FICO

FP&A Finance Analyst

FICO

3661 Valley Centre Dr, San Diego, CA 92130, USA
Full-TimeDepends on ExperienceMid-LevelBachelors
Job Description

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.

Where is this job?
This job is located at 3661 Valley Centre Dr, San Diego, CA 92130, USA
Job Qualifications
  • 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

Required Skills
  • Presentation skills

  • MS PowerPoint

  • Oracle ERP

  • Time Management Skills

  • MS Excel skills

  • Pivot tables (formulas)

  • Expense allocations

Soft Skills
  • Verbal communication

  • Detail Oriented

  • Prioritizing skills

  • written communication

  • Self-Motivated

  • Problem Solving Skills

  • Flexibility and adaptability

Compensation

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.

Additional Information
FICO is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate based upon race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.
Required LanguagesEnglish
Job PostedMarch 22nd, 2021
Apply BeforeJuly 20th, 2025
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About FICO

Founded in 1956, FICO introduced analytic solutions such as credit scoring that have made credit more widely available around the world. Now, its use of Big Data and mathematical algorithms to predict consumer behavior has transformed entire industries. The company provides analytics software and tools to manage risk, fight fraud and more.

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