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We are looking for a Senior Finance Manager to join our team in Oakland, California. In this role, you will lead financial planning and analysis efforts, providing insights that drive strategic decision-making. You will work closely with cross-functional teams to deliver accurate forecasting and budgeting while ensuring the organization’s financial goals are achieved.
Job Responsibility:
Lead short- and long-term financial modeling, forecasting, budgeting, and planning
Analyze and report financial results
improve close processes and forecast accuracy
Partner with leaders to deliver insights, manage KPIs, and support strategic decisions
Drive process improvements, cost savings, and capital planning
Manage capital approvals and evaluate investments, M&A, and divestitures
Prioritize investments, monitor performance, and assess financing options
Deliver strategic analysis, executive/Board support, and develop FP&A talent
Requirements:
Bachelor’s degree in Finance, Accounting, or related
MBA preferred
6+ years of FP&A experience, ideally in retail, with strong understanding of P&L, cash flow, and balance sheet
Strong analytical and financial modeling skills with the ability to solve complex problems
Passion for process, system, and tool improvement
Excellent communicator able to translate financial insights for non-finance partners
Collaborative, self-motivated, organized, and eager to learn
Public company and GAAP knowledge a plus
Advanced Excel skills required
experience with financial planning systems preferred
Nice to have:
Public company and GAAP knowledge a plus
experience with financial planning systems preferred
What we offer:
medical, vision, dental, and life and disability insurance