
FP&A Finance Analyst
Designing, building, testing, and supporting implementation of short-term and long-term forecasts for revenue and expense (COGS and OPEX) to create automated Product P&L forecasts. Management of Product P&L’s data integrity, reporting structure, and KPI’s inclusion and accuracy. Product P&L support by analyzing trends and providing insight to Sr FPA Managers to aid in driving decision making to improve profitability. Support projects that improve P&L accuracy and provide granular expense transparency. Consolidation and tracking of business actions related to product profitability improvement. Support financial planning activities.
3+ yrs of Finance experience
Experience designing, building, testing, and implementing short term and long-term forecasts
Financial experience in P&L support or management
Experience with forecasting systems (particularly Oracle)
Experience in software/technology industry ideally involving SaaS a plus
Presentation skills
MS PowerPoint
Oracle ERP
Time Management Skills
MS Excel skills
Pivot tables (formulas)
Expense allocations
Verbal communication
Detail Oriented
Prioritizing skills
written communication
Self-Motivated
Problem Solving Skills
Flexibility and adaptability
According to JobzMall, the average salary range for a FP&A Finance Analyst in 3661 Valley Centre Dr, San Diego, CA 92130, USA is $63,000 to $85,000 per year. This range may vary depending on a variety of factors, including the individual's experience, qualifications, and the specific job duties.
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