Top FP&A Analyst Jobs in Los Angeles, CA

Lead forecasting, budgeting, variance analysis, financial modeling, scenario planning, headcount planning, and executive reporting for go-to-market functions. Partner with senior leaders to connect financial performance with operational metrics, improve data quality, build dashboards, automate workflows, and support investment decisions. Collaborate across Accounting, Data, Revenue Operations, People, and Corporate FP&A to improve planning accuracy and business decision-making.

Supports global Merchandise business FP&A across budgeting, forecasting, reporting, long-range planning, financial modeling, variance analysis, and scenario planning. Partners with business leaders and Accounting to evaluate revenue, profitability, inventory, operating expenses, product investments, and resource allocation. Develops commercial insights, improves forecasting and reporting processes, and coordinates with Sony Pictures stakeholders across finance, sales, operations, and distribution.

Supports revenue forecasting, budgeting, financial modeling, variance analysis, and recurring reporting across utilization, realization, WIP, AR, margins, backlog, and staffing metrics. Partners with accounting, billing, and business teams on close processes, M&A integration, reporting controls, dashboards, and revenue performance insights. Provides recommendations to finance and business leaders to improve planning, identify revenue leakage, and manage cash conversion risks.

The Senior Financial Analyst supports budgeting, forecasting, financial modeling, P&L analysis, monthly close, variance reporting, and management reviews. The role analyzes financial trends and KPIs, provides recommendations to business leaders, supports long-term planning, collaborates with Accounting, and addresses transactional and budget questions. Responsibilities also include preparing financial presentations and ensuring compliance with invoice and expense approval policies.

Supports company-wide financial modeling, annual budgeting, forecasting, scenario analysis, KPI reporting, variance analysis, headcount planning, pricing, capital expenditure analysis, and financial process improvements. The role investigates financial and operational trends, provides recommendations to leadership, and partners with operations, business development, and engineering teams on strategic decisions and ad hoc analyses.

Develop annual operating plans, forecasts, long-range financial plans, and commercial financial models. Analyze revenue, profitability, customers, channels, products, pricing, promotions, margins, and marketing investments. Prepare variance analyses, executive reporting, dashboards, and scorecards while partnering with Accounting, Sales, Marketing, and Revenue Management. Maintain data models and reporting processes, automate recurring analyses, and provide actionable recommendations to leadership.

Supports financial modeling, forecasting, budgeting, and monthly, quarterly, and annual reporting. Tracks SaaS metrics, validates data, identifies reporting inconsistencies, and provides ad hoc financial analysis to cross-functional teams. Contributes to go-to-market analysis, annual planning, growth strategies, and long-range planning while using AI tools to improve analytical efficiency.

Supports budgeting, forecasting, financial modeling, utilization analysis, profitability reviews, executive and Board reporting, private equity sponsor reporting, and operational performance management. Partners with Finance, Accounting, Operations, and business leaders to explain results, identify margin and productivity opportunities, improve reporting processes, and support strategic initiatives including acquisitions, financing, and systems implementations.

Partners with engineering and finance leaders on cloud and AI infrastructure investments. Manages expenses, forecasts, accruals, allocations, reconciliations, variance analysis, and month-end close. Builds financial models, analyzes cloud billing and operational data, supports annual planning, and translates findings into recommendations. Collaborates cross-functionally with procurement, accounting, product, and engineering teams while using AI tools to automate finance workflows in a remote, asynchronous environment.

Support budgeting, forecasting, reporting and long-range planning. Build and maintain financial models and dashboards, automate reporting, run scenario and sensitivity analyses, analyze KPIs and large data sets, partner with business teams, and improve FP&A processes and forecasting tools (Adaptive).

Supports corporate FP&A and G&A business partners through forecasting, budgeting, headcount planning, KPI reporting, variance analysis, and financial decision support. The role contributes to annual planning, monthly forecast cycles, close support, and improvements to planning tools and processes, including Workday Adaptive Planning. It requires translating financial data into actionable insights and building trusted relationships with department leaders.

Supports corporate FP&A through Workday Adaptive Planning by developing dashboards, variance reports, forecasts, and consolidated reporting. Maintains planning structures, assumptions, hierarchies, and versions; manages forecast inputs for expenses, margins, headcount, and capital expenditures. Partners with Finance and cross-functional teams to define requirements, improve financial systems, support ERP integrations, ensure data quality, and contribute to monthly and quarterly reporting packages.

The FP&A Analyst supports budgeting, forecasting, financial modeling, variance analysis, reporting, KPI dashboards, and long-range planning. The role partners with business leaders to provide financial insights, evaluate initiatives and pricing strategies, identify cost-saving opportunities, improve reporting automation, maintain financial systems, and enhance planning processes.

Supports incentive compensation administration, reconciliation, forecasting, budgeting, accruals, variance analysis, reporting, and financial modeling. Maintains plan data, controls, documentation, and audit trails while analyzing payout trends and plan costs. Partners with Finance, HR, Payroll, Sales, Compensation, and Operations on plan changes and implementation. Identifies process automation and data-quality improvements and contributes to broader FP&A initiatives.

Supports end-to-end consolidation of the Network P&L by aggregating and reconciling revenue, COGS, fees, and credits. Coordinates Finance calendars for monthly close, budgeting, and forecasting cycles; prepares consolidated reporting packages and executive presentations; resolves variances and reconciling items; and supports ad hoc analysis and special projects.

Leads enterprise FP&A for Disney’s Entertainment and Sports segments, including forecasts, annual operating plans, long-range plans, executive and Board materials, performance analysis, scenario modeling, valuation, and investment decision support. Partners with finance, strategy, investor relations, treasury, and segment teams to improve forecast accuracy, support capital allocation, and communicate financial results and strategic insights.

Own and improve integrated manufacturing FP&A models covering revenue, production, COGS, margins, capacity, headcount, CapEx, inventory, working capital, and cash. Lead budgeting, forecasting, variance analysis, dashboards, investment cases, and actual-to-model reviews. Partner cross-functionally with Operations, Supply Chain, Engineering, Accounting, and executive stakeholders to evaluate expansion, manufacturing tradeoffs, and new product verticals.

Supports the design, configuration, and implementation of Board EPM solutions for client planning, budgeting, forecasting, reporting, and analytics needs. Builds financial models and reporting applications, gathers requirements, assists with solution architecture and project delivery, creates documentation and training materials, and collaborates with clients and senior consultants on finance transformation initiatives.

Own monthly close and variance analysis, build driver-based models for operating plans and forecasts, and develop executive dashboards in Power BI. Partner with budget owners, support board and investor materials, deliver strategic financial analysis, and contribute to cross-border reporting. Participate in FP&A modernization through EPM implementation, process automation, and AI/LLM workflow experimentation.

Provides financial reporting, forecasting, variance analysis, budgeting, and business insights for the U.S. Glass segment. Maintains recurring sales, customer, store P&L, and performance reports; identifies risks and opportunities; develops reporting tools; and presents analysis to business partners and senior leaders. Partners with operations teams and supports monthly reviews, quarterly earnings preparation, expense forecasting, and continuous process improvement.

Support annual budgeting, quarterly forecasting, long-range planning, scenario modeling, and maintenance of the three-statement financial model. Partner with department leaders on budgets, headcount, spending, and variances; approve and monitor vendor spend; support month-end close and reporting. Prepare investor and board materials, perform ad hoc analysis, and automate recurring reporting using finance and business intelligence tools.

Own recurring FP&A activities including budgeting, forecasting, financial modeling, variance analysis, reporting, and close support. Partner with Operations and other functions to connect operational KPIs to financial results, coordinate accruals, and explain variances. Build automated reporting and scalable finance processes using AI, BI, planning, and ERP tools. The role supports the Strategic Finance Manager and offers growth toward Senior Analyst.

Create realistic FP&A and treasury scenarios, including budgets, forecasts, variance analysis, cash-flow forecasts, cash positioning, bank administration, FX revaluation, debt compliance, and financial models. Review AI-generated outputs, assess assumptions, provide written feedback, and collaborate asynchronously with researchers.

Leads corporate FP&A, including budgeting, forecasting, long-range planning, variance analysis, financial reporting, and business partnering. Supports IT finance by evaluating technology investments, vendor commitments, project economics, and departmental costs. Builds automated financial models, reporting tools, and investment business cases using NPV and related methodologies. Translates complex financial and operational data into executive insights, recommendations, and decision support while improving planning processes and reporting efficiency.

Serve as an embedded FP&A partner to senior functional leaders, owning cost center budgeting, variance analysis, and headcount modeling. Build and improve cost, margin, and P&L models, surface strategic margin and efficiency opportunities, support annual and long-range planning, prepare variance commentary, and lead ad hoc strategic analyses and special projects.