Top Senior Financial Analyst Jobs in Los Angeles, CA

Leads financial analysis and reporting for Boeing’s Defense Satellite Systems team. Responsibilities include integrating monthly and quarterly financials, preparing customer deliverables, managing cost and schedule performance baselines, conducting earned value and forecast analysis, analyzing variances, assessing risks and opportunities, supporting Earned Value Management, and presenting financial performance to senior leadership. The role also leads cross-functional teams and develops financial personnel and processes.

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.

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.

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.

The Senior Financial Analyst supports Beverage FP&A through budgeting, forecasting, variance analysis, revenue planning, pricing and margin analysis, month-end close, and profitability modeling. The role partners with plant, manufacturing, sales, and accounting leaders to identify cost-saving opportunities, evaluate investments, resolve receivables issues, and provide actionable financial insights. The analyst also develops reports and dashboards, supports business planning, mentors junior team members, and travels to company locations up to 25% of the time.

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 FP&A for the Sports Talent business: build and maintain revenue and P&L forecasts, analyze commissions and performance, prepare management reporting, perform variance and ad-hoc analyses, collaborate with accounting and agent teams, and drive process improvements.

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.

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.

Performs underwriting, pricing, risk assessment, financial modeling, and analytics for pharmacy benefit programs. Evaluates underwriting models, identifies market trends and competitive opportunities, improves profitability, collaborates with finance, operations, and clinical teams, and communicates recommendations to leadership. The role also develops underwriting guidelines, manages external stakeholder relationships, and uses data analytics tools to enhance processes.

Produces financial reports and analysis, supports branch income statement reviews, develops budgets, improves finance processes through AI and automation, ensures GAAP-aligned reporting, and provides strategic and ad hoc analysis. Leads annual budget preparation, creates documentation and training, supports FP&A leadership, and may coordinate strategy projects and senior management presentations.

Supports budgeting, forecasting, long-range planning, financial modeling, management reporting, variance analysis, and business decision support. Partners with Finance and operational leaders to identify trends, risks, opportunities, and profitability improvements. Develops financial presentations, improves reporting processes, automates recurring analysis, and supports Finance transformation initiatives.

Supports budgeting, forecasting, long-range planning, financial modeling, management reporting, variance analysis, and scenario modeling. Partners with business leaders to explain financial drivers, identify risks and opportunities, and improve profitability. Prepares leadership presentations, strengthens reporting processes, automates recurring analysis, improves data quality, and supports finance transformation initiatives.

Serves as the primary financial leader for a portfolio of business units, partnering with general managers and executives on strategic decisions. Owns forecasting, budgeting, financial modeling, AI-powered analysis, reporting automation, and growth and efficiency initiatives. Translates complex datasets into actionable recommendations, validates analytical outputs, and leads special projects that influence business performance.

Supports corporate forecasting, annual planning, financial reporting, month-end close, variance analysis, KPI tracking, board reporting, and budget-to-actual analysis. Maintains forecast models and financial planning systems, validates data, improves finance processes, and performs ad hoc analyses. Collaborates with accounting, sales operations, business leaders, and executives to support scalable decision-making and profitable growth.

Leads financial projections, scenario planning, profitability and cost analysis across multiple entities and geographies. Manages payroll and workforce cost analysis, break-even assessments, budgeting, forecasting, executive reporting, KPI tracking, and cross-functional financial projects. Improves financial processes, reporting systems, and decision-making while partnering with Finance, HR, Operations, and senior leadership.

The Senior Financial Analyst supports FP&A for a payer business unit by developing forecasts, financial and operational models, reporting packages, variance analyses, SaaS KPI reporting, and capex and Opex budgets. The role partners with leadership and cross-functional teams, improves reporting processes, automates workflows, validates data quality, and communicates business insights. Responsibilities include analyzing hybrid SaaS revenue models, maintaining Hyperion reporting, supporting decision-making, and ensuring compliance with company policies and HIPAA requirements.

Own and improve financial models for acquisition and Education business lines, including headcount, sales productivity, compensation, forecasting, inventory, margins, and ARR. Build automated workflows with AI coding tools, validate data using SQL and Redshift, maintain self-service dashboards, and identify data quality or methodology issues. Partner cross-functionally with Analytics and other teams in a fast-moving environment.

Leads corporate FP&A, including budgeting, forecasting, long-range planning, variance analysis, financial reporting, and business partnering. Supports IT finance by evaluating technology investments, vendor commitments, project economics, and departmental costs. Builds automated financial models, reporting tools, and investment business cases using NPV and related methodologies. Translates complex financial and operational data into executive insights, recommendations, and decision support while improving planning processes and reporting efficiency.

Provides financial and analytical support to regional healthcare ministry teams. Responsibilities include analyzing financial performance, identifying business trends, collecting and organizing financial and operational data, and preparing monthly financial reports, variance analyses, and trend analyses.

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.

Senior Financial Analyst supporting FP&A through budgeting, forecasting, long-range planning, monthly reporting, variance analysis, and financial modeling. The role partners with program managers and operations to improve accountability, KPIs, and business performance. Responsibilities also include leadership and board presentations, month-end close support, accruals, journal entries, and continuous process improvement.

Own internal FP&A, financial modeling, forecasting, budgeting, board reporting, fundraising analysis, unit economics, and KPI reporting. Build customer-facing EBITDA, pricing, revenue recognition, and proposal models for enterprise veterinary networks. Analyze portfolio performance and present financial insights to enterprise CFOs and internal leaders. Partner across Sales, Operations, Product, Engineering, and Finance while maintaining auditable models and reporting in BI tools.

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 key FP&A processes including financial reporting, cash forecasting, budgeting, long-range planning, financial modeling, and ad hoc analysis. Partner with cross-functional teams and executives to provide insights, improve processes, automate workflows, and align operational plans with financial goals. The role requires advanced Excel skills and use of AI productivity tools such as Claude and Microsoft Copilot.