12 Financial Planning & Analysis Manager Jobs in San Francisco, CA
OPSWAT is Hiring a Financial Planning & Analysis Manager Near San Francisco, CA
OPSWAT. Protecting the World’s Critical Infrastructure
The PositionAs a Product FP&A Manager, you will be a critical financial business partner to our product teams, partnering with VPs of Products and the Chief Product Officer. Your role will be instrumental in guiding financial strategy and decision-making, specifically related to developing, launching, and ongoing support of our cutting-edge products. You will leverage your expertise to navigate the nuances of product lifecycle management, drive financial planning and analysis processes, and support the Products department to optimize resource allocation and investment in innovation. Your experience working within SaaS companies will be essential as you help scale OPSWAT’s offerings and contribute to our mission of protecting the world’s critical infrastructure.
The ideal candidate will be based in San Francisco and able to work from our office located at 398 Kansas St., near downtown San Francisco.
What You Will Be Doing
- Partner closely with the Product teams to develop annual budgets and periodic forecasts, ensuring alignment with strategic product initiatives.
- Collaborate with engineers and product leaders to understand and analyze financial impacts related to product development, launches, and ongoing support.
- Provide detailed variance analysis between actual results and budget/forecast, particularly focusing on product-related expenditures, R&D investments, and revenue projections.
- Conduct in-depth financial analysis, including trend analysis and KPIs, to inform strategic discussions and decision-making within the Product organization.
- Prepare and present financial reports to the Chief Product Officer, VP of Products, and other key stakeholders, providing actionable insights to drive product strategy.
- Develop and maintain complex financial models to support product-related reporting, scenario planning, and business decision-making.
- Assist in the implementation and scaling of financial planning tools (such as Adaptive Planning) to improve the accuracy and efficiency of financial processes.
- Identify opportunities for cost optimization and efficiency improvements within product development.
- Support ad-hoc analysis, presentations, and special projects as needed, particularly those that impact product strategy and financial outcomes.
- Proven experience (5-7 years) in FP&A or similar roles, with a strong focus on supporting Product and R&D teams in SaaS or technology companies.
- Advanced MS Excel, PowerPoint, and Power BI skills, with the ability to create and maintain complex financial models.
- Confident user of Adaptive Insights.
- Strong analytical skills and a deep understanding of product lifecycle financial management, including new product launches and support for existing offerings.
- Excellent communication and collaboration skills, with a demonstrated ability to work as a business partner to engineering and product teams.
- A proactive, service-oriented approach, with a ‘can-do’ attitude and the ability to drive financial strategy within a dynamic, fast-paced environment.
Base Pay Range: San Francisco Bay Area - $145,000 - $165,000.
OPSWAT is an equal opportunity employer. We celebrate diversity and are committed to providing an environment where equal employment opportunities are extended to all employees and applicants, free of discrimination and harassment of any type. All employment decisions are based on individual qualifications, job requirements, and business needs without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other category protected by federal, state, or local laws.
Recruiting Agencies: we do not accept unsolicited resumes from third party agencies for any of our open positions. To submit resumes for our jobs, there must be a recruiting contract approved by our legal team and endorsed by both parties. We are currently not accepting additional 3rd party agencies at this time.
Job Summary
Full Time
IT Outsourcing & Consulting
$153k-191k (estimate)
09/06/2024
10/03/2024
opswat.com
TAMPA, FL
200 - 500
2002
Private
BENJAMIN CZARNY
$50M - $200M
IT Outsourcing & Consulting
Related Companies
About OPSWAT
OPSWAT is a Florida-based cybersecurity platform that provides malware analysis, network access control, and email security solutions for businesses across the globe.
The job skills required for Financial Planning & Analysis Manager include Planning, Analysis, Financial Planning, Insight, Financial Analysis, Financial Management, etc. Having related job skills and expertise will give you an advantage when applying to be a Financial Planning & Analysis Manager. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Financial Planning & Analysis Manager. Select any job title you are interested in and start to search job requirements.
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