Top Senior Financial Analyst Jobs in Los Angeles, CA

Supports business teams with financial planning, forecasting, reporting, financial modeling, investment analysis, and actionable insights. Partners with Finance, Accounting, executives, and cross-functional stakeholders to improve decision-making, reporting fidelity, and FP&A processes. Builds tools to track business performance, mitigates financial risk, and identifies value opportunities.

Own budgeting, forecasting, long-range planning, reporting, financial modeling, and decision support. Partner with business leaders to analyze performance, spending, headcount, SaaS metrics, profitability, investments, EBITDA, working capital, and M&A opportunities. Maintain EPM models and reporting integrity, improve processes, prepare executive and Board materials, and communicate risks and recommendations to financial and non-financial stakeholders.

Prepares revenue forecasts, recurring revenue metrics, variance analyses, dashboards, and financial reporting. Investigates revenue discrepancies, analyzes FX impacts, reconciles recognized revenue with ARR, and develops forecasting models and scenario analyses. Collaborates with Sales, Deal Desk, Revenue Accounting, Legal, FP&A, Systems, and Operations on contract terms, pricing, systems implementations, policy updates, and strategic initiatives. Requires expertise in U.S. GAAP, ASC 606, SaaS metrics, and SEC reporting.

Own complex financial files tracking customer incentives and revenue adjustments, build strategic financial models, design deal incentives, and forecast adjusted revenue. Partner with Sales, Accounting, Analytics, and FP&A to support close processes, strategic decisions, KPI reporting, and Board presentations. Analyze deal effectiveness, improve tracking processes, reconcile data, and communicate financial insights to stakeholders.

Manages financial models, forecasting, underwriting, due diligence, and credit analysis for commercial real estate developments, acquisitions, and redevelopments. Prepares investment memoranda, asset review books, lease and agreement abstracts, and financial analyses supporting investment decisions. The role also tracks contractual milestones and collaborates on special projects. This hybrid position requires strong real estate finance knowledge, quantitative skills, Power BI proficiency, and Argus Enterprise experience.

Own the three-statement financial model, monthly forecast consolidation, executive and board reporting, long-range planning, and corporate forecasting. The role partners with Finance Systems and cross-functional stakeholders to maintain planning tools, improve forecast accuracy, support AI-driven finance systems, analyze business performance, and inform strategic decisions. It requires strong financial modeling, communication, presentation, and process-improvement skills.

Supports FOX Entertainment’s network finance activities, including month-end close, budgeting, forecasting, financial reporting, variance analysis, balance sheet reconciliations, invoice and payment processing, expense tracking, and audit, tax, and compliance requests. The role collaborates with operational and finance teams, maintains financial schedules, prepares ad hoc analyses, and supports special projects using advanced Excel, Workday, ERP systems, and U.S. GAAP knowledge.

Performs Excel-based financial calculations, verifies transaction data, organizes closing documents, updates deal trackers and databases, reviews templates for accuracy, and responds to internal data and status requests. The role supports commercial real estate finance transactions and requires strong attention to detail, writing, organization, and multitasking skills.

Own financial reporting, data integrity, business analytics, budgeting, forecasting, variance analysis, and cash flow modeling across multiple entities. The role consolidates data from disconnected systems, builds dashboards and financial models, improves reporting processes through automation, and partners with leaders to translate financial results into actionable recommendations. It also oversees P&L performance, supports liquidity planning, and communicates insights to senior leadership in a fully remote environment.

Prepares, analyzes, and presents financial information for operational and strategic decisions. Responsibilities include investment and debt accounting, journal entries, reconciliations, monthly close, compliance disclosures, audit support, technical accounting assessments, stakeholder reporting, community benefit reporting, and special projects.

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.

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.

Supports annual operating plans, long-range plans, quarterly forecasts, and financial models for television content, development, and production expenses. Prepares consolidated and management reporting, variance analyses, and risk and opportunity tracking. Provides ad hoc financial analysis and decision support while identifying automation and AI opportunities to improve finance processes, forecasting accuracy, and reporting. Partners with finance leaders and stakeholders across Disney Entertainment Television brands.

Supports technology finance through budgeting, forecasting, FP&A, variance analysis, financial modeling, reporting, and governance. Reviews CapEx and OpEx spending, project budgets, resource utilization, and financial performance. Prepares dashboards and executive presentations, identifies risks and opportunities, and partners with stakeholders to improve financial processes, controls, and reporting accuracy.

Partners with senior management and cross-functional teams to deliver financial analysis, reporting, forecasting, budgeting, financial modeling, business-case evaluation, pricing analysis, and strategic decision support. Manages month-end activities, performance tracking, financial risks, client cost estimates, invoices, and sales incentive programs. Supports finance and procurement systems, process improvements, controls, and executive presentations while ensuring accurate, compliant financial planning.

Develops financial models, forecasts, budgets, variance analyses, and KPI reporting for business units. Partners with cross-functional leaders to provide insights on financial and operational performance, supports month-end close, reviews journal entries, maintains dashboards, and leads process improvements. The role also supports Oracle ERP migration and strategic decision-making involving investments, customer programs, expenses, cash flow, and capital expenditures.

Develops budgets, forecasts, financial models, variance analyses, dashboards, KPIs, and executive presentations. Partners with senior management and cross-functional teams to assess performance, evaluate acquisitions, identify trends, support strategic planning, and improve financial modeling processes through automation. Requires advanced financial analysis, scenario modeling, communication, and business-partnering skills in a global, fast-paced environment.

Partners with R&D and engineering leaders to manage cloud, cellular, and AI infrastructure costs. Responsibilities include financial analysis, monthly and quarterly reporting, month-end close support, annual operating plan preparation, forecasting, KPI development, cost optimization, and improving financial models and reporting processes. The role also presents insights to senior leadership and leverages AI tools to streamline finance workflows.

Supports GTM FP&A through revenue forecasting, scenario modeling, variance analysis, budgeting, KPI monitoring, and financial reporting. The role provides data-driven insights to Sales, Partnerships, Marketing, and Customer Onboarding leadership; prepares board and investor materials; improves forecasting accuracy; and develops scalable finance processes for a high-growth SaaS business.

Provides financial planning and analysis support through forecasting, budgeting, variance analysis, financial modeling, profitability research, capital expenditure tracking, and performance reporting. Partners with finance, sales, operations, accounting, IT, and business development teams to support strategic decisions, improve processes, monitor contractual financial obligations, and present recommendations to leadership.

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.

The Senior Financial Analyst supports budgeting, forecasting, financial modeling, variance analysis, executive reporting, and operational performance analysis. The role partners with operations leaders to improve margins, cash flow, contract profitability, and financial performance. Responsibilities include analyzing revenue, labor, materials, overhead, inventory, and KPIs; explaining business drivers; improving reporting processes and data integrity; supporting financial tools and automation; and maintaining compliance with accounting policies and internal controls.

Manages budgeting, forecasting, cash flow reporting, consolidated financial statements, capital expenditure analysis, and financial modeling. Analyzes sales, margin, and expense trends, produces actionable reports, maintains financial controls, ensures regulatory compliance, and partners with cross-functional teams to support business decisions and process improvements.

Own operating expense close activities, accruals, headcount tracking, purchase orders, approvals, and T&E reporting. Build automation, dashboards, and AI-enabled workflows across FP&A processes. Serve as the finance business partner to Engineering, maintain revenue, cost, and workforce models, conduct planning and forecasting, and explain variances to cross-functional stakeholders.

The Senior Financial Analyst will support FP&A through forecasting, financial analysis, scenario modeling, monthly close, and cross-functional business partnering. Responsibilities include analyzing SaaS metrics such as ARR, bookings, pipeline, renewals, upsell, and churn; improving financial operations and data accuracy; leveraging AI to automate workflows; using Adaptive Insights; and developing actionable recommendations and financial strategies.