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.

Own financial forecasting, reporting, cost and revenue tracking for customer programs. Translate engineering and production requirements into financial models, support monthly close and contract financial monitoring, analyze budget and schedule variances, contribute to proposal pricing, and provide decision support to program managers and executives across a complex aerospace manufacturing environment.

Supports labor and overhead budgeting, forecasting, financial modeling, scenario planning, variance analysis, and business partnership across Disney Entertainment Television. Develops dashboards and reporting tools, automates manual processes, applies Power BI and emerging AI capabilities, and recommends process improvements. Advises finance and non-finance leaders on spending, funding, risks, and operational priorities while delivering actionable insights and managing projects independently.

Support Disney Entertainment Television’s long-range planning, annual operating plan, and recurring forecasting cycles. Analyze financial results and forecast submissions, identify trends and risks, and develop leadership-ready business insights. Partner with Finance, Controllership, and business teams to validate assumptions and support decisions. Prepare executive presentations and ad hoc analyses while improving financial models, reporting tools, and planning processes, including implementation of a new EPM tool.

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.

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.

Conduct financial analysis, reporting, forecasting, budgeting, and budget-versus-actuals analysis across departments. Develop go-to-market metrics, monitor KPIs, manage sales commission calculations, evaluate investments, support audits, and present insights to leadership. The role also involves using AI tools such as Claude and ChatGPT to automate financial workflows and reporting.

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.

Lead financial projections, scenario planning, cost and profitability analysis, break-even assessments, payroll and workforce cost management, budgeting, and forecasting across multiple entities. Coordinate cross-functional finance projects, improve financial processes and reporting systems, and deliver executive insights on profitability, efficiency, growth, and business viability.

Support FP&A for Accessories, Wraps, and Merchandise: forecasting, budgeting, modeling, variance analysis, KPI reporting, and month-end close support. Reconcile Adaptive Planning inputs to NetSuite and Excel, produce management reports, monitor inventory metrics, and partner with Accounting and Commercial teams on ad hoc analyses.

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 month-end close, reconciliations, revenue recognition, allocations, accruals, intercompany transactions, and financial reporting. Strengthen internal controls, automate reporting and analytics, collaborate cross-functionally on financial priorities, and monitor regulatory and tax changes across the Americas. Provide analysis and reporting for management, regulatory filings, and audits.

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.

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.

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.

Analyze large payment datasets to identify patterns in acceptance, chargebacks, and fraud. Monitor and forecast payment metrics, build financial and statistical models to assess KPI drivers, recommend processor allocation and anti-fraud improvements, and collaborate with development to implement platform changes and reporting tools to optimize e-commerce payment performance.