Financial Planning and Analysis Director jobs in Oakland, CA

Financial Planning and Analysis Director leads the budgeting, forecasting, long-term planning, implementation, and business strategic analysis of the financial team. Conducts financial analysis, modeling, forecasting and reporting efforts to ensure efficient financial operations. Being a Financial Planning and Analysis Director reviews analysis results, develops insightful suggestions for investment, sourcing, cost reduction and leads strategic business decisions. Requires a bachelor's degree. Additionally, Financial Planning and Analysis Director typically reports to top management or CFO. The Financial Planning and Analysis Director manages a departmental sub-function within a broader departmental function. Creates functional strategies and specific objectives for the sub-function and develops budgets/policies/procedures to support the functional infrastructure. Deep knowledge of the managed sub-function and solid knowledge of the overall departmental function. To be a Financial Planning and Analysis Director typically requires 5+ years of managerial experience. (Copyright 2024 Salary.com)

A
Financial, Planning and Analysis, Director
  • Ambi Robotics
  • Berkeley, CA FULL_TIME
  • We are a well-funded Series A startup on a mission to make e-commerce logistics more human-friendly and efficient with AI-powered robotics


    Founded by leading robotics researchers, we are growing our team of dynamic and compassionate tech enthusiasts to deploy human-centered robots at scale. Join us in helping people handle more throughout the supply chain!


    We are seeking a FP&A Director to join our team as we develop robots that empower people to handle more. This is a key leadership role in the finance organization focused on forecasting, planning and analysis.  The role will lead the financial management process to optimize strategic and operational financial decisions across the various verticals of the company.  The company is growing rapidly, the Director will need to look for ways to become more effective by improving the FP&A process and implementing best practices. The successful candidate is able to translate complex business scenarios into financial models and communicate effectively with non-finance stakeholders.

    \n


    In this role, you will:
    • Manage the forecasting, planning and budgeting process
    • Cash forecasting and financial models, including balance sheet and cash flows
    • Continuously improve and enhance the financial model
    • Manage key performance indicators and provide visibility to the company’s leadership team
    • Partner with business leaders to understand the business and model the financial implications 
    • Perform ad hoc analysis as needed to assist in management decision making
    • Budget vs Actual analysis for current and prior year 
    • Continuously improve business processes
    • Manage project allocations


    You are a good fit if you have:
    • A degree in finance, accounting or a similar discipline
    • At least 6 years of relevant experience
    • CPA is a plus
    • Strong process and detail oriented
    • Eagerness to learn, solve challenging problems, and lead with curiosity
    • A desire for career growth and ownership of your work
    • Excitement about amplifying human potential with state-of-the-art robotics
    • Advanced financial modeling in Excel is a must, including balance sheet, income statement and cash flow
    • Strong financial and analytical background 
    • Implementation of financial modeling tools is a nice to have
    • Strong experience working as a business partner in delivering better business decision support and enabling strategic initiatives


    In addition to competitive compensation, we offer benefits such as:
    • Health, dental, and vision insurance
    • 401k with 5% matching by Ambi
    • Unlimited PTO
    • Access to a full gym at HQ
    • Free parking on site at HQ
    • Free lunches 2x per week
    • Equity ownership


    \n
    $150,000 - $200,000 a year
    Salary range pertains to Bay Area applicants and is based upon experience.
    \n

    Ambi Robotics is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We encourage and embrace applicants of all backgrounds to apply! 


    Disclaimers

    Ambi Robotics provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type 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 characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.


    Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.

  • 19 Days Ago

S
Director, Financial Planning and Analysis
  • SCS Global Services
  • Emeryville, CA FULL_TIME
  • Company Overview Since 1984, SCS Global Services has been a pioneer and leader in the field of sustainability standards and third-party certification, working across the economy in the natural resourc...
  • 6 Days Ago

E
Director, Financial Planning & Analysis (FP&A) - R&D
  • Eikon Therapeutics
  • Hayward, CA FULL_TIME
  • Position: This role is an exciting opportunity to be a critical part of the talent engine fueling a high growth organization with a rapidly advancing pipeline. Eikon Therapeutics is looking for a Dire...
  • 24 Days Ago

R
Financial Planning & Analysis Manager
  • Robert Half
  • Emeryville, CA PER_DIEM
  • Our reputable client is seeking a FP& A Manager to join the company. The FP& A Manager must have deep analytical capabilities, strong verbal and writing skills, and the ability to multitask and work u...
  • 1 Day Ago

K
Financial Planning & Analysis Analyst IV
  • Kaiser Permanente
  • Oakland, CA OTHER
  • Job Summary:This individual contributor is primarily responsible for conducting and interpreting complex financial assessment and modeling, leading internal audit processes, conducting and reviewing s...
  • 10 Days Ago

K
Financial Planning & Analysis Analyst V
  • Kaiser Permanente
  • Oakland, CA OTHER
  • Job Summary: This senior level employee is primarily responsible for conducting complex financial assessment and modeling efforts, leading internal audit processes, creating budgets and forecasts, com...
  • 10 Days Ago

Filters

Clear All

Filter Jobs By Location
  • Filter Jobs by companies
  • More

0 Financial Planning and Analysis Director jobs found in Oakland, CA area

F
Chief Financial Officer
  • Findev Gateway
  • San Francisco, CA
  • MCE Social Capital is seeking a Chief Financial Officer with deep expertise in the financial aspects of lending/investin...
  • 4/24/2024 12:00:00 AM

N
Chief Financial Officer
  • Nonprofit management
  • ob Description The Chief Financial Officer (CFO) supervises the strategic direction and operational oversight of the Fin...
  • 4/23/2024 12:00:00 AM

B
Chief Financial Officer - B2B EXIT & B2B CFO
  • B2b Cfo
  • Antioch, CA
  • Seeking An Experienced CFOAre you a driven and entrepreneurial CFO with experience in helping business owners improve th...
  • 4/23/2024 12:00:00 AM

T
Chief Financial Officer CFO
  • The Friendship House Association of American Indians
  • San Francisco, CA
  • Job Description Job Description The Chief Financial Officer, under the direct supervision of the Executive Director (E.D...
  • 4/22/2024 12:00:00 AM

A
Chief Financial Officer
  • Associate Capital
  • Associate Capital is looking for a Chief Financial Officer. Our flagship project Power Station is rapidly advancing thro...
  • 4/21/2024 12:00:00 AM

P
Chief Financial Officer - Pear VC
  • Pear VC
  • Menlo Park, CA
  • Chief Financial Officer - Pear VC Who we are: Pear VC is an early-stage venture firm headquartered in Menlo Park, Califo...
  • 4/21/2024 12:00:00 AM

P
CFO, Property Management, Real Estate
  • Pop-Up Talent
  • Petaluma, CA
  • Job Description Job Description Chief Financial Officer Petaluma, CA JOB SUMMARY: Primary Responsibilities: Financial Po...
  • 4/21/2024 12:00:00 AM

B
Chief Financial Officer
  • Bloom Talent Solutions
  • San Jose, CA
  • Bloom Partners has been hired by a highly regarded landscape service provider based in Morgan Hill, California to seek a...
  • 4/20/2024 12:00:00 AM

Oakland is in the eastern region of the San Francisco Bay. In 1991 the City Hall tower was at 37°48′19″N 122°16′21″W / 37.805302°N 122.272539°W / 37.805302; -122.272539 (NAD83). (The building still exists, but like the rest of the Bay Area, it has shifted northwest perhaps 0.6 meters in the last twenty years.) The United States Census Bureau says the city's total area is 78.0 square miles (202 km2), including 55.8 square miles (145 km2) of land and 22.2 square miles (57 km2) (28.48 percent) of water. Oakland's highest point is near Grizzly Peak Blvd, east of Berkeley, just over 1,760 feet (...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Financial Planning and Analysis Director jobs
$227,589 to $336,590
Oakland, California area prices
were up 4.5% from a year ago

Financial Planning and Analysis Director in Columbus, MS
If finance tries to meet every demand, including those that add little value, the quality of the analysis will suffer and strain limited resources.
December 12, 2019
Financial Planning and Analysis Director in Pocatello, ID
Generally speaking, the FP&A manager will be in charge of the processes that support an organization’s business health and strategy, and ensure basic financial survival.
February 10, 2020
Financial Planning and Analysis Director in Syracuse, NY
In other words, FP&A is about anticipation – making sure you get answers to questions that link planning and analysis to choices and strategic business decisions.
February 04, 2020