Finance Manager (Corporate Financial Planning & Analysis)
Job Description
Job Description
• As Finance Manager, Corporate FP&A, you will lead Omnidian’s company-wide planning, forecasting, and management reporting processes. Reporting to the VP of Finance, you will own the integrated corporate financial model, establish consistent forecasting practices across the organization, and translate financial and operational performance into recommendations for senior leadership
• This is an advanced individual contributor role with broad cross-functional influence. You’ll independently lead complex planning work, challenge assumptions, identify enterprise-level risks and opportunities, and help guide resource allocation and strategic decision-making as Omnidian continues to scale
• At Omnidian we believe in trust and autonomy. How you create an impact is ultimately up to you. Here is an outline of some of the things you’ll be doing:
Corporate Modeling & Strategy
- Own, maintain, and scale the corporate financial model and integrated three-statement P&L framework
- Lead monthly and quarterly forecasting across all COGS and OpEx lines
- Build advanced scenario planning models to evaluate high-stakes strategic corporate initiatives
- Deeply analyze financial performance to resolve complex operational issues and identify business risks
Partnership & Executive Reporting
- Prepare high-visibility reporting packages for executive leadership, QBRs, and Board meetings
- Partner consultatively with Accounting and business unit leaders to optimize decision-making models
- Drive continuous optimization of existing FP&A tools, methodologies, and system infrastructure
- San Francisco candidates would work directly with the VP Finance from the Peninsula 2–3 days per week
Benefits
- Generous time off
- Stock options
- 401k
- Paid parental leave
- Flexible hours
- Education reimbursement