Top Senior Financial Analyst Jobs in Los Angeles, CA

Drive forecasting cycles, variance analysis, financial modeling, capital allocation, ROI analysis, and business-unit financial advisory. Manage OpEx and headcount planning, prepare board reporting and dashboards, validate financial data, improve workflows, automate reporting, and document procedures. The role requires translating complex financial information into executive-level guidance and supporting profitability decisions across a rapidly growing organization.

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 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.

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 FP&A analyses and strategic projects, perform deep variance and financial statement analysis, build and maintain complex financial models, ensure data integrity and automate processes using Alteryx/Power Query, produce periodic consolidation and project-level reports, and communicate insights to executive stakeholders.

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.

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.

As a Senior Financial Analyst, you'll lead financial strategy, build financial models, automate workflows, and partner with business leaders to drive decision-making.

Support capital markets brokers on multifamily transactions by leading complex financial analyses and Excel model creation (pro formas, DCF), auditing models, conducting market and lease research, preparing offering memorandums and valuation summaries, mentoring analysts, presenting findings to stakeholders, and ensuring quality control throughout transaction due diligence.

Produces portfolio and investment-level financial analyses, KPI metrics, dashboards, client reporting, investor and marketing reports, and fundraising due diligence materials. Coordinates deliverables with asset and portfolio management teams, supports dashboard automation, manages large datasets, and develops reporting processes across multiple clients and asset classes.

Lead investor relations execution including earnings calls, investor days, roadshows, and shareholder meetings. Monitor social and retail investor sentiment, build dashboards and analytics for shareholder universe and stock surveillance, provide insights to leadership, and drive cross-functional finance projects.

Prepare SEC filings, financial statements, footnotes, MD&A, disclosures, workpapers, and XBRL tagging. Support SOX compliance, external audits, share-based compensation entries, reconciliations, technical accounting research, and disclosure benchmarking. Collaborate with Legal, Investor Relations, Finance, Accounting, and auditors while improving financial reporting processes and using AI to enhance reporting workflows.

Provide financial analysis, modeling, reporting and recommendations to leadership. Support P&L management, budgeting, cost accounting, forecasting, expansion/M&A analyses, and special projects. Design and maintain recurring reports, investigate variances, mentor junior staff, and support data extraction/cleanup for strategic decision-making.

Support budgeting, forecasting, and recurring financial reporting. Perform variance and KPI analysis, cash flow forecasting, financial modeling, M&A due diligence support, and provide ad hoc insights. Partner with teams to improve processes, assist internal audit requests, and prepare materials for senior management and board presentations.

Partnering with the CFO, the Senior Financial Analyst owns FP&A, budgeting, forecasting, and performance reporting. Analyze actuals vs. budget, identify trends, risks, and opportunities, deliver insights to stakeholders, support long-range planning, and respond to ad hoc analytical requests in a fast-paced, on-site environment.

Provide FP&A support for a designated region: build and maintain financial models, assist budgeting and forecasting, update forecasts, analyze P&L variances, contribute to month-end close and journal entries, report operating metrics, and support special projects and stakeholder communications.

The Senior Financial Analyst will lead strategic analysis, optimize data processes, and communicate financial insights while supporting FP&A functions with advanced modeling and reporting.

Own FP&A processes including monthly financial reporting, cash forecasting, long-range planning, annual budgeting, financial modeling, and ad hoc analysis. Improve reporting and finance workflows through advanced Excel and AI productivity tools. Partner with cross-functional teams and executives to provide actionable insights, support strategic initiatives, and align operational plans with financial goals.

Lead FP&A activities including budgeting, forecasting, variance analysis, and performance reporting. Build financial models, dashboards, and executive presentations. Partner with finance, accounting, and business leaders to deliver insights, support strategic decisions, improve processes, and maintain reporting consistency for Renters Solutions products and clients.

Support FP&A for business units by building and maintaining financial models, budgeting, forecasting, month-end close support, variance analysis, and reporting. Provide recommendations, ad hoc analyses, audit support, and collaborate cross-functionally to improve processes, automation, and analytic accuracy to support business decision-making.

Lead Corporate FP&A activities including financial reporting, forecasting, scenario modeling, KPI development, and cross-functional budgeting. Support senior leadership and Board reporting, streamline FP&A processes, improve forecasting accuracy, and partner on FP&A system improvements to scale a high-growth SaaS business.

Own financial data integrity across a multi-brand home services business: trace and correct expenses, ensure PO and job costing accuracy, reconcile field service platform, QuickBooks, and CRM, produce commission reports, maintain KPIs and dashboards, write data standards, and investigate margin and variance issues while coordinating with ownership, accounting, operations, and sales.

Manage rolling forecast and annual operating plan, produce monthly/quarterly financial packages and SaaS KPI reporting, own ARR tracking and variance analysis, automate reporting, partner with functional leaders on headcount/quota modeling, and support strategic modeling, M&A diligence, and ASC 606 revenue reporting.

Lead FP&A activities including owning the rolling forecast, quarterly reforecasts, and annual operating plan. Produce monthly/quarterly financial packages and SaaS KPI reporting (ARR, NRR, bookings, churn). Maintain customer-level ARR, perform variance analysis, automate reporting, partner with department leaders on headcount and budgeting, and run scenario/sensitivity models to support strategic decisions and investor materials. Assist with ASC 606 revenue reporting as needed.