Top Senior Financial Analyst Jobs in Los Angeles, CA

Manage FP&A activities including headcount reporting, annual operating planning, rolling forecasts, variance analysis, financial modeling, sales and revenue forecasting, and budget-to-actual reviews. Provide analytical insights and decision support to operational leaders, partner cross-functionally on company initiatives, and communicate business drivers, KPIs, and financial results to stakeholders.

Partners with R&D and engineering leaders on headcount, software, and AI vendor spend. Analyzes financial results, supports month-end close, develops forecasts and KPIs, improves reporting models, and drives annual operating plan processes. Presents insights to senior leadership and collaborates with Accounting and Finance teams in a fast-paced technology environment.

Supports program finance and controls for space programs by managing cost and schedule reporting, quarterly estimates at completion, revenue recognition analysis, financial forecasts, executive reporting, customer communications, and program risk and opportunity tracking. The role partners with PMO, supply chain, and operations while helping build finance processes, systems, and team capabilities.

Leads budgeting, forecasting, variance analysis, and executive reporting for Operations and SG&A. Partners with Supply Chain and Operations on costs, margins, inventory, standard costing, and profitability. Maintains inventory and item master data in Sage 100, supports product launches and reconciliations, and develops automated reporting using SQL Server, Power BI, and Power Automate. Provides financial modeling, data validation, systems troubleshooting, and actionable recommendations to improve operational performance and business decisions.

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, disclosure checklists, and reporting controls. Ensure accurate, timely compliance with SEC requirements and US GAAP while partnering with FP&A, Legal, Investor Relations, Tax, auditors, and executives. Support audits, valuation inputs, internal reporting, reporting-system improvements, process automation, and Disclosure and Audit Committee materials.

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.

Supports manufacturing and supply chain finance through forecasting, financial modeling, operational KPI reporting, cost and variance analysis, inventory and production efficiency analysis, month-end close, costing, and capital planning. The role partners with manufacturing, supply chain, engineering, and program teams while developing AI-enabled reporting and operational intelligence tools. It is onsite at Rocket Lab’s Long Beach headquarters.

Prepare monthly financial deliverables, EAC and LRE forecasts, cost and schedule reports, funding analyses, variance analyses, and management reporting. Partner with Program Management, Contracts, Engineering, Supply Chain, and Control Account Managers. Support forecast reviews, maintain RPlan records, coordinate contract closeout, and identify financial risks and trends.

Prepares earned value reports, estimates at completion, forecasts, financial analyses, invoices, and program reporting. Tracks costs, schedules, funding, risks, and variances while coordinating financial activities with program managers, IPT leads, and finance teams. Supports contract reporting requirements and monthly forecast reviews in a defense aerospace environment.

Own monthly and quarterly forecasting, annual planning models, cash flow and runway schedules, variance reporting, KPI analysis, and Board and investor support. Build executive dashboards using NetSuite and FP&A tools, automate close-to-report and forecast processes, leverage Claude for analytical workflows, and document repeatable reporting methodologies. Partner with budget owners, Accounting, the Controller, and senior finance leaders to explain results, identify risks, and improve data integrity.

Supports administration and analysis of sales incentive plans through financial modeling, incentive calculations, forecasting, trend analysis, accounting reconciliations, reporting, and business recommendations. Partners with management and cross-functional stakeholders, maintains spreadsheets and databases, leads financial analysis projects, and helps implement Incentive Calculation Management technology to improve accuracy, efficiency, transparency, and compliance.

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.

Supports budgeting, forecasting, long-range planning, variance analysis, financial modeling, and performance insights across a multi-site healthcare organization. Analyzes clinic and provider economics, patient volume, reimbursement, costs, and operational KPIs. Builds dashboards and reports using financial and operational data, partners with analytics and cross-functional teams, presents recommendations to leaders, and improves reporting processes and data workflows.

Partners with functional leaders on G&A budgeting, forecasting, reporting, headcount planning, expense modeling, variance analysis, vendor spend, and business cases. Reconciles financial and HR systems, supports cross-functional decision-making, and uses AI, automation, and analytics to improve finance processes, reporting, and forecasting.

Drive monthly financial close, forecasting, annual planning, and management reporting for Cloud Finance. Build financial models and scenario analyses, identify cost-saving opportunities, communicate insights to executives, automate finance processes, and analyze large datasets to develop metrics for Cloud and AI products. Partner closely with engineering, procurement, finance, governance, and go-to-market teams.

Drive budgeting, forecasting, and reforecasting activities; maintain financial models, headcount tracking, and planning files; support month-end close and variance resolution; track labor CAPEX, vendor spend, and accruals; prepare executive financial review materials; and provide business-case and ad hoc analysis to leadership. The role requires advanced Excel skills, strong FP&A fundamentals, and coordination across stakeholders and cost centers.

Own FP&A processes including reporting, forecasting, annual planning, variance analysis, and scenario modeling. Partner with business and product leaders to evaluate performance, profitability, customer adoption, risks, and opportunities. Translate financial data into actionable recommendations, improve reporting through automation and BI tools, support strategic initiatives, and coordinate across business units, FP&A, and Accounting.

Develops financial models, revenue and expense analyses, budgets, forecasts, and recurring financial reports. Supports month-end close, analyzes large datasets and cost trends, maintains accurate financial databases, and presents findings and recommendations to senior leadership. Partners cross-functionally to support financial goals and evaluates competitive conditions and business scenarios. This is a remote, full-time position requiring a bachelor’s degree and at least three years of financial analysis experience.

Performs budgeting, forecasting, variance analysis, financial modeling, reporting, KPI tracking, dashboard development, and ad hoc analysis for FOX’s Digital Division. Manages operational expense trackers, purchase orders, capital requests, prepaid schedules, and month-end close support. Partners with finance, operations, and asset management teams to improve financial planning, accounting accuracy, and business decision-making.

Performs financial and business analysis, including forecasting, trend analysis, variance analysis, reporting, and research. Develops spreadsheets and databases, prepares presentations and ad hoc reports, interprets financial data, and recommends improvements to management. Leads financial analysis projects, coordinates cross-functional activities, documents findings, and ensures project completion within established timelines.

Provides financial planning, budgeting, forecasting, modeling, reporting, and variance analysis to support business decisions. Partners with Finance, Accounting, and cross-functional leaders to improve financial accuracy, identify risks and opportunities, and translate complex data into actionable insights. Owns planning and reporting processes for assigned business areas, drives automation and process improvements, and provides strategic guidance, mentorship, and functional leadership.

Supports corporate FP&A activities including financial reporting, forecasting, budgeting, variance analysis, consolidated financial modeling, management reporting, KPI development, and scenario planning. Partners with Accounting and cross-functional leaders to interpret results, improve planning processes, and support the rollout of Pigment. The role requires strong Excel modeling, analytical, communication, and process-improvement skills in a high-growth technology environment.

Own financial forecasting, reporting, budgeting, cost tracking, pricing models, program margins, and estimates-at-completion for funded programs and IRAD projects. Partner with program, operations, R&D, accounting, and business development teams to manage labor, equipment, project codes, resource conflicts, revenue recognition data, and customer audits across a defense-focused project portfolio.

Leads financial planning and analysis for SpaceX projects, including forecasting KPIs, expenses, capital, inventory, unit costs, revenue, and contract profitability. Develops financial models, reporting tools, and management analyses; tracks cost reduction and productivity initiatives; analyzes variances; and partners with cross-functional teams and executive leadership to support operational decisions.