Top Senior Financial Analyst Jobs in Los Angeles, CA

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.

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.

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.

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.

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.

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.

Leads cost accounting policies, allocation methodologies, profitability analysis, intercompany reporting, financial modeling, monthly close activities, variance analysis, business cases, and ROI reviews. Partners cross-functionally to improve processes, controls, reporting tools, and cost performance. Supports audits and regulatory inquiries while educating operational teams on financial results. Requires substantial cost accounting and FP&A experience, advanced modeling skills, and familiarity with ERP, planning, or BI systems.

Performs revenue accounting, financial close, account analysis, balance sheet and P&L reconciliations, revenue recognition, financial reporting, forecasting, and financial modeling. Supports audits, develops accounting policies and procedures, and collaborates with cross-functional teams. Requires strong knowledge of ASC 605/606, GAAP, IFRS, advanced Excel, and revenue accounting processes.

Analyzes complex financial and business data, develops KPI reports and dashboards, and translates findings into polished visual narratives and presentations. The role supports senior leadership decision-making, presents insights to nontechnical stakeholders, manages competing analytical requests, and collaborates with Finance, BI, legal, marketing, and HR teams. It requires advanced Excel and PowerPoint proficiency, data visualization experience, strong communication skills, and at least four years of related experience.

The Senior Financial Analyst will manage forecasting, monthly budget updates, variance analysis, close support, headcount tracking, vendor and cloud spend monitoring, and reporting for Mozilla’s Core Services organization. The role partners with Accounting, People, hiring managers, budget owners, and technical teams; maintains planning data in Pigment; explains financial drivers; and improves recurring finance processes through automation and AI-assisted workflows.

Prepare Core Services forecasts, monthly budget updates, variance analyses, and close reconciliations. Maintain headcount, vendor, purchase order, cloud spend, and commitment tracking. Partner with Accounting, People, hiring managers, budget owners, and technical teams to resolve issues and explain financial drivers. Improve recurring finance processes through automation and AI while delivering accurate reporting under competing deadlines.

Owns forecasting, budgeting, financial modeling, variance analysis, KPI tracking, revenue recognition support, pricing analysis, vendor management, and strategic planning. Partners cross-functionally with leadership, Commercial, Sales Operations, Delivery, Finance, Legal, and Accounting. Supports ASC 606 contract reviews, board and investor reporting, procurement processes, audits, and process improvements across planning, billing, close, and reporting workflows.

Serves as a strategic finance partner for AI, technology, transformation, and operational initiatives. Develops complex financial models, forecasts, business cases, scenario analyses, and investment evaluations; assesses costs, benefits, risks, and returns; monitors performance and benefit realization; supports contracts and vendor evaluations; and provides actionable recommendations to executive and cross-functional leaders.

Partner with global field sales as the primary FP&A lead to drive revenue forecasting, headcount and capacity planning, productivity metrics, and executive-level financial narratives to support strategic GTM decisions.

The Senior Financial Analyst monitors and communicates expense performance, reviews requisitions, develops financial benchmarks and reports, prepares forecasts and ad hoc analyses, supports accounting close and audits, and implements scalable reporting and cost-reduction processes. The role partners cross-functionally, handles PHI in accordance with HIPAA, and operates independently during temporary maternity leave coverage.