Top Financial Analyst Jobs in Los Angeles, CA

Partner with cross-functional leaders to support monthly close, forecasting, and annual planning. Build driver-based financial models, analyze variances, track KPIs, and prepare executive reporting. Support revenue, utilization, and churn analysis, identify process improvements and automation opportunities, and collaborate to improve data integrity and decision support in a high-growth SaaS environment.

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 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.

Maintain the investment accounting subledger by processing and reconciling trading and cash activity, running valuations and controls, preparing net investment income analysis, STAT and GAAP disclosures, and regulatory reports. Support audits, identify process improvements, drive automation, ensure data integrity, and collaborate with stakeholders to meet reporting deadlines.

Support FP&A by maintaining forecasting and budgeting models, performing variance and unit-economics analysis, building dashboards and KPI frameworks, cleaning and structuring data, overseeing accounts payable, and providing cross-functional financial insights to leadership.

Manage PEO budgets for DoW IT programs: develop multi-year budgets, track execution and forecasting, perform financial analysis and reporting, coordinate stakeholders, manage procurement requests, create executive briefings in PowerPoint, and support Power BI dashboard design and project management tasks.

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

Support enterprise financial reporting, budgeting, FP&A, revenue and margin analysis, KPI reporting, spend variance analysis, and ad-hoc financial modeling to inform business decisions and process improvements.

Provide revenue analytics and decision-support to operational leaders. Collaborate with FP&A, hospital finance, managed care, contracting, billing and clinical teams to analyze payor performance, contract modeling, service line revenue, and reimbursement. Develop data-driven insights, lead moderate-to-complex projects, and advise management on revenue opportunities and performance improvements.

Support SKU-level financial sales and Gross Sales Value (GSV) forecasting for S&OP; produce daily and weekly reports, analyze DP billbacks and disputes, assist New SKU launch submissions, manage T&E planning and reporting, partner with sales leadership to provide insights, and perform ad hoc analyses to drive budget adherence and forecasting accuracy.

Analyze financial data, build and maintain financial models, produce reports and presentations, collaborate with cross-functional teams, monitor performance, and recommend improvements to support business planning and profitability.

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.

Own software, SaaS, and consumption spend reporting, forecasting, and budgeting. Build dashboards, identify optimization opportunities, manage vendor financial oversight, partner with Engineering, IT, Procurement, and Finance to drive cost governance, contract modeling, and realized savings.

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.

Analyze and report manufacturing financial results and trends; maintain BI/EDW/Oracle reporting, scorecards, and budgets; support monthly close, cost analysis, incentive administration, and accounting for Engineering and Quality; coordinate plant finance reporting and drive reporting improvements.

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.

The Financial Analyst will design and maintain incentive pay models, ensure data accuracy, handle compensation reviews, and respond to compensation-related inquiries, while collaborating with various teams.

Partner with GTM (Sales, Marketing, Customer Success) to own GTM financial models, forecasts, and reporting. Deliver KPI dashboards, variance analysis, board/QBR packages, and analyses that guide hiring, commission, and spend decisions. Embed with GTM leaders to influence investment and improve forecasting accuracy.

Partner with Marketing to lead budgeting, forecasting, and financial analysis. Build scenario-based models, deliver budget-vs-actual reporting, identify cost optimization, and provide data-driven recommendations to senior leadership using AI and automation tools.

Support finance team with monthly/quarterly reporting, data compilation, budgeting, forecasting, P&L review, KPI monitoring, ad hoc analysis, and process improvement in mortgage lending.

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 FEMA and federal program financial management by tracking budgets, forecasting, variance analysis, and performance reporting. Partner with project managers to identify risks, recommend corrective actions, build datasets, and provide insights to improve cost, schedule, and process performance.

Collect, analyze, and report financial information to support leadership. Build financial models and reports, manage P&L analysis, budgeting, cost accounting, variance investigation, and provide guidance for strategic decision-making.

Own ongoing financial reporting and monthly leadership decks, perform ROI and margin analyses, track department-level KPIs, maintain BI and Salesforce data, partner with Data for pipelines, support ad hoc financial requests, and apply AI/automation to improve reporting accuracy and speed.

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.