Financial Planning & Analysis Manager

Description
We are looking for a skilled Financial Planning & Analysis Manager to join our team in Emeryville, California. This role is ideal for someone passionate about driving financial strategies and delivering impactful insights. You will play a key role in shaping corporate decision-making through detailed analysis and forecasting.


Responsibilities:

+ Improve and maintain driver‑based financial and capital models, integrating them into daily operations and partnering with key business teams.

+ Lead monthly reporting by collecting data, validating assumptions, and aligning benchmarks with stakeholders.

+ Analyze and present financial results, including preparing materials for leadership and board reviews.

+ Produce ongoing financial reports using advanced modeling and strong analytical methods.

+ Provide insights on revenue drivers, competition, and market trends to guide strategy.

+ Track KPI trends, benchma...