FP&A - Analyst

Applied Medical Corporation; Rancho Santa Margarita (CA); On-site; USD 80,000 - 90,000; Full time

Benefits offered by this job

Competitive compensation range

Comprehensive benefits package

Education reimbursement

401(k) plan

Mentorship opportunities

Job summary

Applied Medical Corporation is seeking an FP&A Analyst to support annual budgeting and quarterly forecasting across departments, performing variance analysis and partnering with cross-functional teams on planning and capital expenditure.

You will translate financial data into clear reports, maintain budgets, and help manage performance. Requires 3–5 years in financial analysis, a finance-related degree, and strong Excel/Word skills; SAP knowledge preferred.

Qualifications

• Holds a bachelor's degree in finance, accounting, economics, or business administration.
• Brings three to five years of experience in financial analysis or a related field.
• Applies strong analytical and problem-solving skills.
• Interacts effectively with staff at varying levels of the organization.
• Applies strong computer skills, including proficiency in Microsoft Excel and Word.
• Demonstrates strong organizational skills to balance and prioritize work.
• Brings accounting experience and knowledge.
• Communicates clearly in written and verbal formats.

Responsibilities

• Supports annual budgeting and quarterly forecasting processes for multiple departments.
• Compares actual results to forecasts and budgets, identifies variances, determines root causes, and prepares monthly and quarterly reports.
• Partners with cross-functional teams to support annual planning and forecasting.
• Assists with capital expenditure planning and tracks project spending against approved budgets.

Skills

Analytical skills

Problem-solving

Communication

Excel

Organization

Education

Bachelor's degree in finance, accounting, economics, or business administration

Tools

SAP

Job description

Applied Medical is a new generation medical device company with a proven business model and commitment to innovation fueled by rapid business growth and expansion. Our company has been developing and manufacturing advanced surgical technologies for over 35 years and has earned a strong reputation for excellence in the healthcare field. Our unique business model, combined with our dedication to delivering the highest quality products, enables team members to contribute in a larger capacity than is possible in typical positions.

Position Description

The FP&A Analyst supports annual budgeting and quarterly forecasting processes across multiple departments. This role performs variance analysis, partners with cross-functional teams on planning and forecasting, and supports capital expenditure planning and budget tracking. The FP&A Analyst combines strong analytical skills with clear communication to help departments understand and manage their financial performance.

Key Responsibilities

• Supports annual budgeting and quarterly forecasting processes for multiple departments.
• Compares actual results to forecasts and budgets, identifies variances, determines root causes, and prepares monthly and quarterly reports.
• Partners with cross-functional teams to support annual planning and forecasting.
• Assists with capital expenditure planning and tracks project spending against approved budgets.

Success in This Role Looks Like

• Delivers accurate, timely variance analysis and reporting.
• Identifies clear, well supported explanations for budget and forecast deviations.
• Builds strong working relationships with cross-functional partners across departments.
• Tracks capital project spending closely against approved budgets.

Position Requirements

This Position Requires the Following Skills and Attributes

• Holds a bachelor's degree in finance, accounting, economics, or business administration.
• Brings three to five years of experience in financial analysis or a related field.
• Applies strong analytical and problem-solving skills.
• Interacts effectively with staff at varying levels of the organization.
• Applies strong computer skills, including proficiency in Microsoft Excel and Word.
• Demonstrates strong organizational skills to balance and prioritize work.
• Brings accounting experience and knowledge.
• Communicates clearly in written and verbal formats.

Preferred

The Following Skills and Attributes Are Preferred

• Brings knowledge of SAP.

Benefits

• Competitive compensation range: $80000 - $90000 / year (California).
• Comprehensive benefits package.
• Training and mentorship opportunities.
• On-campus wellness activities.
• Education reimbursement program.
• 401(k) program with discretionary employer match.
• Generous vacation accrual and paid holiday schedule.

Please note that the compensation range may be adjusted in the future, and bonus and incentive compensation plans may apply.

Our total reward package reflects our commitment to employee growth and well-being, as we invest in your development and offer a range of benefits designed to enhance your career and life.

All compensation and benefits are subject to plan documents and written agreements.

Equal Opportunity Employer

Applied Medical is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to age, ancestry, color, disability (mental and physical), exercising the right to family care and medical leave, gender, gender expression, gender identity, genetic information, marital status, medical condition, military or veteran status, national origin, political affiliation, race, religious creed, sex (including pregnancy, childbirth, breastfeeding and related medical conditions), or any other status protected by federal, state or local laws in the locations where Applied Medical operates.