Senior FP&A; Analyst (Expense & Headcount Focus)

Description We are looking for a Senior FP& A Analyst to provide high-impact financial planning support with a primary emphasis on operating expenses and workforce reporting in San Francisco, California. This Long-term Contract position will partner closely with finance leadership to improve visibility into spending, strengthen forecast accuracy, and reduce time spent on manual reporting activities. The ideal candidate brings strong analytical judgment, communicates effectively with cross-functional stakeholders, and is comfortable working through detailed financial data to support business decisions.

Responsibilities:
• Produce recurring and ad hoc analysis on operating expenses, highlighting trends, risks, and key drivers for leadership review.
• Develop and maintain headcount reports and workforce forecasts to support planning across teams and business functions.
• Support budget cycles and rolling forecasts by preparing models, consolidating inputs, and explaining...