Top Senior Financial Analyst Jobs in Los Angeles, CA

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.

Lead FP&A forecasting cycles, variance analysis, and dynamic financial modeling to support capital allocation, long-range planning, and product/market launches. Advise business units on OpEx and headcount, produce board-ready reports and dashboards, ensure data integrity, automate processes, and document SOPs to shorten reporting cycles.

Support studio FP&A for Call of Duty and other titles: annual and long-range planning, quarterly forecasting, variance analysis, project greenlights, hiring coordination, and studio financial leadership reporting.

Provide FP&A and strategic finance partnership for Application Development and Technology organizations. Lead budgeting, forecasting, financial modeling, variance analysis, capitalized software accounting, and executive reporting. Support investment decisions, resource and capacity planning, cloud cost management, month/quarter close activities, and technology finance transformation initiatives. Communicate insights to engineering, product, and executive stakeholders to improve financial performance and investment outcomes.

Support the Manager of Financial Reporting by reviewing and interpreting financial reports, preparing cash flow projections, budgeting/forecasting, abstracting loan management fee agreements, producing cash management reports, and performing CAM reconciliations.

The Sr. Financial Analyst will manage forecasting, reporting, and accounting for SpaceX projects, driving profitability and interfacing with various departments to support operational decision-making.

Perform financial and business analysis including forecasts, variance analysis, and reporting. Maintain spreadsheets and databases, lead ad hoc financial projects, present findings to management, coordinate with departments, and recommend process and outcome improvements.

Support FP&A for Disney Games: build and maintain title- and portfolio-level financial models, drive planning/forecasting, prepare variance analysis and executive reporting, partner cross-functionally, and automate reporting processes.

Provide decision support to senior management through financial reporting, hospital cost accounting, revenue cycle analytics and databases. Develop reports and pro forma analyses using Excel, Access, SQL and BI tools; liaise with Finance, Business Office and Managed Care to recommend business improvements.

Serve as strategic finance partner for GTM, OQ product line, and G&A/COGS. Own monthly billings and expense processes, maintain driver-based operating model, lead Product P&L and billings analytics, produce executive and board reporting, and partner with leaders on budgeting, headcount, and SaaS metric tracking to drive margin and growth.

Lead consolidated cash forecasting, budgeting, and project-level financial analysis. Produce lender/sponsor reporting and covenant forecasts, support financings and asset transactions, migrate reporting into ERP/planning tools, automate recurring processes, and document critical models for handoff.

Lead underwriting and valuation for investment sales: build and audit ARGUS and Excel DCF models, prepare Broker Opinions of Value and Offering Memorandums, support due diligence and transaction execution, manage data rooms and timelines, conduct market research, and communicate with clients, investors, and internal deal teams.

Lead FP&A for the Sports Talent business: build and maintain revenue and P&L forecasts, analyze commissions and performance, prepare management reporting, perform variance and ad-hoc analyses, collaborate with accounting and agent teams, and drive process improvements.

Lead financial analytics, forecasting, and budgeting for retail operations. Build models, dashboards, and ad hoc analyses; partner cross-functionally to influence strategy; support data warehouse and BI reporting; present findings to leadership to drive operational and financial performance.

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.

Support FOX Sports LATAM finance: month-end close, FX accounting, budgets and forecasts, financial and cash-flow reporting, audit/tax support, fixed assets/depreciation, rights payment tracking, balance sheet analysis, and ad hoc financial projects and reconciliations.

Lead financial planning, projections, and scenario analysis across multiple entities. Manage cost structures, profitability and break-even analysis, payroll and headcount forecasting. Drive cross-functional projects to implement financial processes and reporting, deliver executive-level insights, and recommend pricing and cost-saving strategies to support strategic growth and investment decisions.

Lead multi-entity financial projections, scenario and sensitivity analysis, cost and profitability analysis, break-even and feasibility studies, payroll and workforce cost management, cross-functional financial projects, process and reporting improvements, and deliver executive-level KPI-driven recommendations to support strategic decisions.

Own and maintain the integrated three-statement financial model; lead budgeting and rolling forecasts; track SaaS unit economics and KPIs; build dashboards and scenario analyses; partner with department heads on headcount, procurement, ROI, and translate financial insights for leadership and the board.

Support corporate financial planning and forecasting, maintain long-term financial models, lead annual operating plan and monthly forecast processes, produce variance analyses and executive/Board materials, build dashboards and automation, and perform strategic and ad hoc financial analyses to inform decision-making.

Serve as Finance Business Partner for Communications, Marketing, and other teams. Lead budgeting, forecasting, long-term planning, and financial modeling. Produce reports, KPI and variance analysis, present insights to leadership, improve planning/reporting processes, and support cross-team strategic financial projects.

Own end-to-end monthly reporting and the 3-statement operating model; manage headcount and vendor expense forecasting; maintain KPI layer (ARR, NRR, CAC payback, Rule of 40); own Pigment model hygiene and reporting; build department budget tracking; partner with GTM on sales planning; drive automation of close/forecast cycles and document repeatable processes.

Partner with Transportation and FP&A to build forecasts, produce variance and margin analyses, prepare investor/board reporting, develop financial models and automation, and support strategic transportation initiatives and ad-hoc projects to drive profitable growth.

Lead long-range financial and capital planning for the health system through multi-year modeling, forecasting, scenario analysis, capital request evaluation (ROI/NPV/IRR), and executive reporting. Coordinate cross-functional inputs, maintain planning tool administration, ensure data integrity and internal controls, and support board and rating agency presentations.

Drive cost-saving initiatives and financial strategy by preparing financial models, monthly/quarterly reports, variance analyses and reimbursement requests; manage contract and grant budgets, reconciliations, month-end close, cash collections, and audit support; synthesize clinical, statistical, and billing data; prepare contract modifications, proposals, and ad hoc CFO analyses.