Top Financial Analyst Jobs in Los Angeles, CA

Track and reconcile department spend, feed accurate data into the corporate financial model, flag variances, follow up on invoices/POs, prepare spend summaries, support ad hoc analysis, and automate recurring reporting using AI tools.

Lead financial analysis, develop and maintain financial models, forecasts, and databases; conduct and document financial studies; present findings and recommendations to management; coordinate cross-departmental projects and lead special finance projects from data gathering through reporting.

Partner with business leaders to own budgets and forecasts, analyze program and operating performance, build financial models for planning and investment decisions, track R&D/capex/headcount, support reporting and investor materials, and improve forecasting and reporting processes through automation and systems.

Manage day-to-day music royalty operations: set up contract terms in royalty systems, produce royalty statements and payments, perform financial modeling and accruals, analyze agreements, respond to rightsholder inquiries, and support automation and process improvements across legal, accounting, and content teams.

The Financial Analyst will support financial planning, reporting, and analysis, focusing on insights for strategic decisions and financial performance improvement.

Support Functions Finance AVP responsible for forecasting, budgeting, monthly/quarterly/annual reporting, variance analysis, financial modeling, KPI dashboards, and executive presentations. Partner with cross-functional teams, guide offshore resources during close, and provide actionable insights to improve Technology Line of Business performance.

Support FP&A activities for the Global Delivery Center for Cyber Security, including monthly/quarterly/annual CapEx and OpEx reporting, variance analysis, budgeting and forecasting, KPI monitoring, dashboarding, and partnering with PMO, Technology, and Accounting to ensure financial tracking, capitalization compliance, and accurate month/quarter close processes.

Support organization-wide financial strategy by building multi-year models, budgets, and forecasts; analyze revenue/expense drivers; prepare school and department budgets; manage grant budgets; develop reporting and forecasting tools to track financial performance.

Partner with Sales, Marketing, CS, and Revenue Operations to forecast revenue, model GTM efficiency (CAC, LTV, payback), query the data warehouse with SQL, build financial models and automate recurring GTM reporting to inform investment and resourcing decisions.

Lead Financial Analyst conducts financial and business research and analysis, prepares forecasts and reports, develops and maintains spreadsheets/databases, leads financial analysis projects, presents findings to management, coordinates cross-departmentally, explains variances, and recommends improvements.

Manage and analyze sustaining budgets for the F-35 program, prepare forecasts and variance/trend reports, coordinate cross-functionally, perform COBRA and SAP-based planning and reporting, support audits, and interface with program finance and managers.

Lead FP&A for GTM and Services by building detailed bottoms-up financial models, driving budgeting and rolling forecasts, supporting month-end close, performing variance and margin analysis, tracking SaaS unit economics, partnering with RevOps/ServiceOps, and preparing executive-ready reports.

Support SKU-level financial sales and Gross Sales Value forecasting for S&OP; prepare daily and weekly reports, analyze DP billbacks and disputes, manage T&E planning and data entry, partner with sales and operations, and assist budget and variance management.

Support warehouse cost planning, tracking, and reporting for 3PL and owned warehouses. Own warehousing accruals for month-end close, analyze invoices and SOH trends, build models and scenario analyses, partner with budget owners, and lead process improvements and compliance initiatives.

Perform complex financial reporting, analysis, budgeting, forecasting, and financial modeling for the Keck School of Medicine. Produce regular and ad-hoc reports, evaluate trends, recommend solutions, support financial systems improvements, and present findings to senior management. Collaborate with finance staff and department leaders to support planning and decision-making.

FP&A analyst responsible for headcount planning and modeling, partnering with Engineering/R&D leadership on planning, reporting, variance analysis, and PO/PR support. Owns budgeting, reforecasts, long-range planning, monthly/quarterly reporting, and process improvements to scale FP&A workflows.

Support Annual Operating Plan and forecast cycles by increasing visibility into vendor spend and renewals, building AI-driven tools to automate workflows, creating financial analyses and business cases for renewals and investments, and supporting forecasting, headcount planning, executive reporting, and ad hoc FP&A projects.

Support finance and program leadership by performing budgeting, forecasting, reconciliation, variance analysis, and financial reporting. Maintain financial models and project records, ensure compliance with contract and federal regulations, prepare invoice backup and reporting deliverables, and assist with cost proposals and special projects to support U.S. diplomatic operations.

Maintain program budgets and forecasts, track and report spending versus budget, identify variances and financial risks/opportunities, perform FP&A analysis, and manage procurements, SOWs, accruals, invoicing, and reconciliations for the program.

Partner with Sophos Technology Group to build and maintain financial plans, P&L oversight, expense and headcount management, dynamic financial models, variance analysis, and process improvements using AI and BI tools. Support month-end processes, cost optimization initiatives, and cross-functional finance projects.

Owner of FP&A for projects: build and maintain forecasts, KPIs, cost and inventory models, capital and cash forecasts, and product cost tracking. Perform ad-hoc analyses, translate business issues into financial models, report variances and insights to partners and executives, and support decision-making across production, engineering, sales, program management, and accounting.

Perform FP&A analyses including variance analysis, forecasting, budgeting, and financial modeling. Consolidate company-wide reports, manage source data queries, build Anaplan models, produce performance reports and recommendations to support business decisions and planning.

Lead company forecasting, analysis, and reporting. Build AI-driven automation and partner cross-functionally to improve processes and reporting. Ensure data accuracy via quality controls, perform revenue and fee analysis, maintain simple loan ledgers, and support general accounting tasks like vendor invoice and client fee processing. Deliver insights and recommendations to leadership to inform decisions.

Lead FP&A activities including forecasting spending, headcount, capital and operating expenses; build financial models; track product costs, inventory and revenue performance; perform ad-hoc analyses; prepare capital and cash forecasts; present variances and insights to business partners and executive management.

Perform complex financial reporting, budgeting, forecasting, and analysis for Keck School of Medicine. Produce regular and ad-hoc reports, evaluate trends, recommend solutions, support financial systems improvements, and present findings to senior management.