Top Senior Financial Analyst Jobs in Los Angeles, CA

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.

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.

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.

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.

Lead end-to-end production title setup and master data maintenance across production finance systems. Configure and validate SAP-related financial structures (WBS, company codes, coding strings), location accounting setups, and internal database records. Coordinate cross-functional stakeholders, drive onboarding and deactivation workflows, perform monthly data validations, support system projects, testing, and data cleanups, and serve as subject-matter expert for production finance master data and system-driven processes.

Provide decision support to senior management through financial reporting, hospital cost accounting, data analysis, and revenue cycle analytics. Maintain databases and reports (Excel, Access, SQL), prepare financial pro formas, track revenue cycle KPIs, recommend business improvements, and liaise between Finance, Business Office, and Managed Care.

Serve as the dedicated finance partner for WDAS Technology and Operations. Lead budgeting, forecasting, close, capital reporting, and long-range planning. Build models, analyze trends and variances, manage approval pipelines, support quarterly close with controllership, present financial recommendations to leadership, and drive process improvements and policy documentation.

Lead budget management, forecasting, month-end reporting, and price/promotion guidance for the convenience channel. Partner with sales to deliver insights, maintain accruals, analyze promotional ROI, track pricing with syndicated data, and present findings to cross-functional teams to ensure investment targets are met.

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.

Serve as a strategic partner to operations by analyzing revenue, enrollment, labor, and expenses. Build and maintain financial models, forecasts, and dashboards; perform variance, scenario, and sensitivity analyses; support month-end close; develop KPIs and actionable insights to improve efficiency and profitability across multi-unit school operations.

Lead FP&A and strategic finance work including budgeting, rolling forecasts, variance analysis, and financial modeling. Support month-end close, build scalable reporting and scenario/sensitivity analyses, evaluate contract economics and capital decisions, and prepare materials for leadership, board, and investors.

Provide financial analysis, budgeting, forecasting, and reporting. Build financial models, monitor KPIs, analyze variances, support strategic decision-making, ensure GAAP compliance, assist audits, and drive process improvements and automation.

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.

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.

Lead FP&A work including budgeting, forecasting, and monthly reporting. Build and maintain financial models, support quarterly forecasts and investor reporting, manage commissions, analyze vendor and AR/claims, and surface financial insights to leadership to improve cash flow and forecast accuracy.

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.