The Senior FP&A Analyst II supports financial planning, forecasting, and performance analysis across multiple entities. This role partners with FP&A leadership and cross-functional teams to deliver financial insights, enhance reporting, and support strategic decision-making. The Analyst translates complex financial data into actionable insights and contributes to budgeting, forecasting, and executive-level reporting in a fast-paced, data-driven environment.
Primary Responsibilities- Support development and maintenance of rolling forecasts, including scenario modeling and evaluation of key assumptions
- Prepare and enhance financial reporting, including P&L analysis, variance explanations, and performance insights
- Develop executive-level reporting materials and presentations to support business reviews and decision-making
- Translate complex financial data into clear, actionable insights for finance and non-finance stakeholders
- Partner with cross-functional teams to analyze revenue trends, cost drivers, and financial performance
- Contribute to annual budgeting processes, including modeling revenue, expenses, and headcount scenarios
- Review and validate work from analysts to ensure accuracy, consistency, and quality of deliverables
This is a hybrid position, coming into the El Segundo office 3x per week. WHAT YOU BRING TO THE TABLE:
Qualifications- Bachelor's degree in Finance, Accounting, Business, Economics, or related field
- 4+ years of experience in FP&A, financial analysis, or related finance roles
- Strong experience with financial modeling, forecasting, and performance analysis
- Advanced Excel proficiency, including complex formulas and modeling
- Experience with BI tools such as Power BI or Tableau
- Experience with ERP systems; NetSuite preferred
- Ability to manage multiple priorities in a fast-paced environment with strong attention to detail
Skills- Financial analysis and data interpretation
- Ability to translate complex data into actionable insights
- Executive-level communication and presentation skills
- Cross-functional collaboration and stakeholder influence
- Problem-solving and analytical thinking
- Systems and tools proficiency (Excel, BI tools, ERP systems)
- Continuous improvement and process optimization mindset
The expected California Pay Range for this position:
$90,626-$125,000 USD
