Hybrid FP&A Senior Analyst — Budgeting, Modeling & Insights

Veritas Search Group; Irvine (CA); Hybrid; USD 90,000 - 120,000; Full time

Job summary

Veritas Search Group is seeking a Sr. Financial Analyst to support planning, budgeting, forecasting, reporting and business decisions.

This role analyzes performance, builds financial models, and partners with leaders to provide actionable insights in a hybrid setup near Irvine, CA. Responsibilities include budgeting, monthly reports, variance analysis, building models, evaluating P&Ls by location, and assisting audits.

Qualifications

• Degree in Finance, Accounting, or business-related field.
• 5+ years FP&A or financial analysis experience.
• Strong GAAP knowledge and budgeting/forecasting.
• Experience with healthcare or multi-site operations preferred.
• Advanced Excel skills with modeling and pivots.
• Experience with ERP/financial reporting systems.

Responsibilities

• Support annual operating and capital budgets and recurring financial forecasts.
• Prepare monthly financial reporting and variance analysis against budgets, forecasts, and prior periods.
• Develop financial models to evaluate performance, future results, risks, and opportunities.
• Analyze large financial and operational datasets and translate findings into clear reports and presentations.
• Evaluate business-unit or location-level P&Ls and identify performance trends and improvement opportunities.
• Partner with operational leaders to understand financial drivers and support business decisions.
• Assist with annual audits and other accounting and finance initiatives.
• Respond to financial inquiries from internal stakeholders and business partners.
• Complete ad hoc financial analysis and special projects as needed.
• Support performance analysis, budgeting, and modeling activities across multiple business units or locations.

Skills

FP&A

Financial analysis

GAAP

Advanced Excel

ERP systems

Education

Bachelor's degree in Finance/Accounting/Business Administration

Tools

NetSuite

Oracle

Workday

Job description

Veritas Search Group is seeking a Sr. Financial Analyst to support planning, budgeting, forecasting, reporting and business decisions.

This role analyzes performance, builds financial models, and partners with leaders to provide actionable insights in a hybrid setup near Irvine, CA. Responsibilities include budgeting, monthly reports, variance analysis, building models, evaluating P&Ls by location, and assisting audits.