Global Senior FP&A Analyst: Strategy, Forecasts & Insights

AXS; Los Angeles (CA); On-site; USD 85,000 - 95,000; Full time

Benefits offered by this job

Medical, dental, vision

401k with company match

Paid holidays, vacation

Job summary

AXS in Los Angeles, California, is seeking a Global Senior Financial Analyst to support the monthly consolidation and close and to serve as a key FP&A partner to the business.

This role concentrates on budgeting, forecasting, modeling, variance analysis, and management reporting, including intercompany reviews, P&L analytics, scenario planning, and presenting insights to senior leaders to drive healthy revenue and expense decisions.

Qualifications

• BA/BS in Finance, Accounting or related field.
• 4–6 years of financial analysis, budgeting, forecasting and reporting experience.
• Experience with consolidation tools is a plus.

Responsibilities

• Support monthly consolidation and close processes.
• Perform intercompany reviews and eliminations.
• Conduct P&L analytics, variance analysis and management reporting.
• Build budgets and forecasts, and create financial models.
• Provide insights to business leaders to drive decisions.

Skills

Advanced Excel

Financial modeling

PowerPoint

Forecasting

Education

BA/BS in Finance or Accounting

Tools

Oracle

Hubble

OneStream

Job description

AXS in Los Angeles, California, is seeking a Global Senior Financial Analyst to support the monthly consolidation and close and to serve as a key FP&A partner to the business.

This role concentrates on budgeting, forecasting, modeling, variance analysis, and management reporting, including intercompany reviews, P&L analytics, scenario planning, and presenting insights to senior leaders to drive healthy revenue and expense decisions.