Top 10 Budget analyst Jobs in San Francisco, Ca

Cost Revenue Analyst
Vapi —San Francisco, CA
- $165,000 - $185,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Mid-level
- Health insurance
- Dental insurance
Senior Administrative Analyst (1823) - Multiple Departments Citywide (C00187)
City and County of San Francisco —San Francisco, CA
- Online Application
- Office
- Master's degree
- Bachelor's degree
- Disability insurance
- Health insurance
Accounting and Finance Analyst
WestCoast Children's Clinic —San Francisco, CA
- From $75,000 a year
- Full-time
- Mid-level
- Office
- Microsoft Office
- Paid holidays
- Disability insurance
Quick Apply
Associate Analyst (Project/Cost Controls Engineer)
AECOM —San Francisco, CA
- $105,000 - $150,000 a year
- Full-time
- Hybrid work
- 6 years
- Bachelor of Science
- Mid-level
- AD&D insurance
- Employee stock purchase plan
12d
DHS Senior Budget Analyst II (Must have DHS experience)
InfiniSource Consulting Solutions —San Francisco, CA
- Full-time
- Research
- Mid-level
- Office
- Disability insurance
- Health insurance
Quick Apply

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Cost Revenue Analyst

Vapi -
San Francisco, CA

Apply Now

Job Details

Full-time
$165,000 - $185,000 a year

Benefits

Health insurance
Dental insurance
Vision insurance

Qualifications

Cost accounting analysis
Economics
Preparation of internal financial performance reports
Microsoft Excel
Financial model construction
Performance Reporting
Detailed cost estimating
Mid-level
Cost control
Trend analysis
Revenue forecasting
Business intelligence tools
Outlier detection
Data reporting support
Cost analysis report preparation
Financial projection model development
Cost reduction analysis
Variance analysis reporting
Profitability analysis
Expenditure monitoring
Financial forecasting analysis
Cross-functional collaboration
Cross-functional communication
Excel data analysis

Full Job Description

Voice AI that resolves, not transfers.

Most phone systems trap callers in menus and scripts. Vapi is the platform for deploying voice agents that know your business and can listen, adapt, and resolve in minutes.

The numbers: 1 billion calls. 1 million developers. 10x enterprise ARR growth
The customers: Amazon Ring, ServiceTitan, New York Life, Intuit, Kavak, and thousands more, from YC startups to the Fortune 500
The news: a $50M Series B led by Peak XV Partners, with Bessemer Venture Partners, Kleiner Perkins, M12 (Microsoft's Venture Fund), Y Combinator, and our earlier backers. Total raised: $72M

Cost Revenue Analyst

Vapi (/ˈVɑːpi/):

Voice AI that resolves, not transfers
Powering 1 billion calls for companies like Amazon Ring, Intuit, ServiceTitan, and New York Life
Trusted by 1 million developers building the future of voice agents
Backed by Peak XV, Bessemer, Kleiner Perkins, M12, Y Combinator, and more with $72M raised

Try talking to Vapi now!

Why We’re Hiring

You'll own cost-of-revenue analysis end to end - helping us understand and improve gross margin and unit economics across our usage-based infrastructure.

What you'll do

30 Days: Foundation & Discovery

Track and analyze COGS / cost of revenue and gross margin: Gain a comprehensive understanding of current margin profiles.
Analyze cloud / infrastructure / inference / telephony costs: Deconstruct the primary cost drivers to identify trends, outliers, and initial areas for investigation.

60 Days: Building & Collaboration

Build cost-per-minute and cost-per-call models and unit economics: Develop granular models that link infrastructure consumption directly to revenue-generating activity.
Partner with Engineering on infrastructure cost optimization: Collaborate on actionable improvements to lower unit costs based on the data models built in the previous month.

90 Days: Strategy & Forecasting

Forecast COGS in the operating plan: Apply historical data and efficiency learnings to create accurate, reliable future cost projections.
Support gross margin reporting and variance analysis for leadership: Provide executive visibility into margin performance, explaining drivers of variance to inform strategic business decisions.

Who You Are

4–8 years in FP&A or cost / financial analysis
Comfort with unit economics and analyzing cloud / infrastructure costs
Strong Excel / financial modeling skills
High attention to detail and comfort working cross-functionally
Experience at an infrastructure-heavy or usage-based company a nice to have
Familiarity with cloud cost tooling and data / BI tools a nice to have

Why Vapi:

Generational impact: Build the human interface for every business
Ownership culture: 70% of the company are previous founders
Kind team: The founders, Jordan and Nikhil, are Canadians
Tier-1 Investors: YC, KP seed, Bessemer Series A

What We Offer:

Real stake: We offer a competitive salary and excellent equity ownership
Comprehensive health coverage: medical, dental, and vision plans
Team love: We love hanging out, and we do quarterly off sites
Flexible time off: take what you need
More: catered meals, transportation, gym, and a $10k annual L&D budget
Salary Range: $165,000 - $185,000

Vapi is an equal opportunity employer. We celebrate diversity and are committed to building an inclusive team.

Compensation Range: $165K - $185K

Apply Now

Refine Your Search

budget analyst jobs in san francisco, ca

Cost Revenue Analyst

Senior Administrative Analyst (1823) - Multiple Departments Citywide (C00187)

Accounting and Finance Analyst

Associate Analyst (Project/Cost Controls Engineer)

DHS Senior Budget Analyst II (Must have DHS experience)