PHYSICAL, MENTAL & ENVIRONMENTAL DEMANDS: To comply with the Rehabilitation Act of 1973 the essential physical, mental and environmental requirements for this job are listed below. li>Monitor key financial metrics, including revenue, expenses, profitability, and cash flow, providing variance analysis and recommending corrective actions as needed. We work to restore quality of life to those with debilitating conditions for which there are no treatment options, creating devices aimed at restoring vision, cognition, and mobility to patients who have lost it. Santa Clara, CA14 days ago Requires skills and experience to involve: 5 years of experience in a Senior FP&A leadership role, with direct responsibility for advising the CEO, CFO, and/or SVP-level executives on complex financial and strategic matters. Proven track record of financial leadership in mergers and acquisitions and corporate strategy initiatives, including deal evaluation, financial modeling, integration planning, execution, and post-deal synergy realization. Alameda, California28 days ago As an FP&A Supervisor you will be responsible for business support of Abbott Diabetes Care's Global Marketing & Project Management organizations, including forecasting processes for the P&L and Capital, and strategic analysis supporting Business Development opportunities, alongside partnership with non-financial stakeholders in multiple ad hoc business cases. General Medical Devices: Our medical devices help more than 10,000 people have healthier hearts, improve quality of life for thousands of people living with chronic pain and movement disorders, and liberate more than 500,000 people with diabetes from routine ngersticks. San Francisco, CA9 days ago How You'll Help Our Team Succeed: Provide support to the Director, Financial Planning & Analyses in developing the firm's annual operational budgeting process, leveraging prior experience to improve the process and deliver value added support and analyses to business partners. This role also owns monthly and annual reporting related to various areas including the monthly accounting close, internal financial reporting, and the annual audit, in addition to playing a key role in the firm's annual operational budgeting process. li>Strong data and technology fluency with advanced Excel and financial modeling skills, experience working with financial systems and data tools, a strong embrace of automation and digital solutions to improve efficiency, and a curious, proactive mindset for applying data and technology to enhance insights and decision-making. Strong strategic and business acumen with a deep understanding of key financial and operational drivers, applying structured thinking and scenario planning to support decision-making, connecting financial results to operational performance, and identifying trade-offs through data-driven insights. Your contributions will help us achieve: Advanced Strategic Decision-Making by elevating FP&A as a trusted advisor to leadership through forward-looking insights, connect financial performance to business strategy, risks, and opportunities, and enable faster, more confident decisions through clear, actionable narratives. Deliver clear, concise, and impactful financial storytelling while influencing stakeholders through credibility, insight, and strong executive presence; lead initiatives with strong project and process management discipline, balancing strategic thinking with detail-oriented execution excellence and a continuous improvement mindset. San Francisco, California10 days ago ul>Provide support to the Director, Financial Planning & Analyses in developing the firm’s annual operational budgeting process, leveraging prior experience to improve the process and deliver value added support and analyses to business partners. This role also owns monthly and annual reporting related to various areas including the monthly accounting close, internal financial reporting, and the annual audit, in addition to playing a key role in the firm’s annual operational budgeting process. San Francisco, CA30+ days ago li>KPI Architecture: Define, track, and socialize critical SaaS/Tech metrics (e.g., CAC, LTV, Magic Number, Net Retention, and Burn Multiple) to drive data-driven decision-making. We're training and deploying frontier models for developers and enterprises who are building AI systems to power magical experiences like content generation, semantic search, RAG, and agents. p>Nektar currently anticipates the base salary for the Vice President, Financial Planning and Analysis to range from $300,000 to $375,000 for candidates in the Bay Area and will depend, in part, on successful candidate''s location and qualifications for the role, including education and experience. Provides partnership and support to the various functions across the organization, engaging directly with senior management to understand the drivers of the business and use that information to drive critical strategic decisions. Works independently or collaboratively with cross-functional teams to perform sophisticated, high-impact persuasive analysis that drives strategic decision-making for all areas of the business. Actual pay may vary based on Delta Dental's assessment of the candidate's knowledge, skills, abilities (KSAs), related experience, education, certifications and ability to meet required minimum job qualifications. South San Francisco, CA30+ days ago Not only will you manage the numbers but also synthesize complex data into actionable insights for the Leadership Team and Board of Directors, directly influencing the company's overall business strategy and clinical program investments. Infrastructure Scaling: Build out the FP&A team's infrastructure to enable flexible forecast modeling, streamlined management reporting, cash forecasting and clinical trial study analytics and reporting. |