obsidianMillbrae, CA
Strategic FP&A Planner: Budgets, Forecasts & Insights
Strategic FP&A Planner: Budgets, Forecasts & Insights
Strategic FP&A Planner: Budgets, Forecasts & Insights
obsidianMillbrae, CA
yesterday
Custom Computer Programming ServicesCorporate, Subsidiary, and Regional Managing OfficesAdministrative Management and General Management Consulting Services
Apply for this role →Obsidian in San Francisco is seeking a skilled FP&A professional to own annual budgets, long-range plans, and rolling forecasts. You will build P&L, cash flow, and KPI drivers, then translate results into actionable insights for leadership. The role emphasizes advanced Excel modeling and the ability to explain variances, not just compute them, with exposure to planning systems like Anaplan, Adaptive, or Pigment.
Also on the board Same function, level within a rung
Level
Senior
Location
Millbrae, CA
Occupation
Budget Analysts
Industry
Custom Computer Programming Services
Posted
yesterday