RightClick
Senior FP&A Operations Analyst (San Francisco)
RightClick, San Francisco, California, United States, 94199
Overview
Senior FP&A Operations Analyst (San Francisco). Onsite position based in San Francisco County, CA. The role focuses on financial planning, analysis, and operational reporting, supporting Oracle EPM implementation and ongoing reporting efforts. Responsibilities
Conduct in-depth analysis of financial metrics, trends, and KPIs to identify performance drivers and improvement opportunities. Develop and refine financial forecasts, budgets, and operating models to support short- and long-term planning. Partner with Finance Business Partners to deliver actionable insights that inform strategic decisions. Lead variance, spend, and profitability analyses to explain deviations and support data-backed recommendations. Assist in creating and maintaining performance dashboards aligned with Oracle EPM and other reporting tools. Collaborate with cross-functional teams to support month-end close, management reporting, and operational reviews. Qualifications and Skills
Bachelor’s degree in Finance, Accounting, Economics, or Business Administration. At least 5 years of experience in FP&A, preferably within a large or fast-paced organization. Strong understanding of financial statements, US GAAP, and corporate finance concepts. Hands-on experience with Oracle, Hyperion, and EPM systems; exposure to implementation projects is highly valued. Proficiency in Excel, PowerPoint, and other Microsoft Office applications; Power BI or Tableau a plus. Strong analytical mindset with the ability to interpret complex data and present findings clearly. Equal Opportunity Employer
RightClick is an equal opportunity employer who agrees not to discriminate against any employee or job applicant irrespective of race, color, creed, alienage, religion, sex, national origin, age, disability, gender (including gender identity), marital status, sexual orientation, citizenship or any other characteristic protected by law. Additional
Seniority level: Mid-Senior level Employment type: Contract Job function: Finance and Sales | Industries: Staffing and Recruiting
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Senior FP&A Operations Analyst (San Francisco). Onsite position based in San Francisco County, CA. The role focuses on financial planning, analysis, and operational reporting, supporting Oracle EPM implementation and ongoing reporting efforts. Responsibilities
Conduct in-depth analysis of financial metrics, trends, and KPIs to identify performance drivers and improvement opportunities. Develop and refine financial forecasts, budgets, and operating models to support short- and long-term planning. Partner with Finance Business Partners to deliver actionable insights that inform strategic decisions. Lead variance, spend, and profitability analyses to explain deviations and support data-backed recommendations. Assist in creating and maintaining performance dashboards aligned with Oracle EPM and other reporting tools. Collaborate with cross-functional teams to support month-end close, management reporting, and operational reviews. Qualifications and Skills
Bachelor’s degree in Finance, Accounting, Economics, or Business Administration. At least 5 years of experience in FP&A, preferably within a large or fast-paced organization. Strong understanding of financial statements, US GAAP, and corporate finance concepts. Hands-on experience with Oracle, Hyperion, and EPM systems; exposure to implementation projects is highly valued. Proficiency in Excel, PowerPoint, and other Microsoft Office applications; Power BI or Tableau a plus. Strong analytical mindset with the ability to interpret complex data and present findings clearly. Equal Opportunity Employer
RightClick is an equal opportunity employer who agrees not to discriminate against any employee or job applicant irrespective of race, color, creed, alienage, religion, sex, national origin, age, disability, gender (including gender identity), marital status, sexual orientation, citizenship or any other characteristic protected by law. Additional
Seniority level: Mid-Senior level Employment type: Contract Job function: Finance and Sales | Industries: Staffing and Recruiting
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