Top FP&A Analyst Jobs in Los Angeles, CA

Own FP&A planning, forecasting, budgeting, and performance management for OpEx, CapEx, and headcount. Analyze variances, maintain financial models, track capital investments, support monthly close, and provide executive-ready insights. Partner with department leaders, Accounting, and People Operations to improve budget accountability, forecast accuracy, reporting, and investment decisions in a rapidly scaling hardware and manufacturing environment.

Own key FP&A processes including financial reporting, cash forecasting, budgeting, long-range planning, financial modeling, and ad hoc analysis. Partner with cross-functional teams and executives to provide insights, improve processes, automate workflows, and align operational plans with financial goals. The role requires advanced Excel skills and use of AI productivity tools such as Claude and Microsoft Copilot.

Support annual budgeting, monthly forecasts, and unit-level financial models. Partner with business leaders to validate assumptions, monitor performance, and recommend actions. Build deal models and support M&A due diligence and post-close integration. Prepare reporting, dashboards, variance analyses, and executive presentations; improve processes and automate reporting.

Lead FP&A analyst responsible for financial planning, forecasting, budgeting, and business partnering. Build and maintain driver-based models, deliver variance analysis and executive reporting, support monthly close, enable process automation and AI-enabled analytics, advise senior leaders on financial performance, and lead cross-functional projects while mentoring junior analysts.

The Senior Financial Analyst at REVOLVE will manage budgets, forecasts, and financial models, analyze data, produce reports, and support decision-making processes in a dynamic work environment.

Maintain and improve budgeting, forecasting, and month-end reporting. Build financial models and dashboards (Workday Adaptive), perform variance analysis and GAAP reconciliations, support management reviews, and provide ad-hoc decision support to business leaders.

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.

The Senior Financial Analyst supports FP&A for corporate and central functions by preparing budgets, forecasts, variance analyses, and financial modeling, enhancing decision-making processes.

Partner with founders and cross-functional teams to analyze financial and operational data, build executive dashboards, create P&L and margin analyses, forecast and model unit economics, identify cost leaks, reconcile transactions, and present recommendations to improve profitability, cash flow, and business performance.