Irvine FP&A Analyst - Part-Time (Temp-to-Hire)

DisruptiX Talent Solutions; Irvine (CA); On-site; USD 52,000 - 78,000; Full time

Job summary

DisruptiX Talent Solutions in Irvine, CA seeks a hands-on Senior Financial Analyst to join its Finance team on a temp-to-hire basis. The role focuses on FP&A, partnering with business leaders and improving financial processes in a growing organization.

You will own OpEx/ SG&A analyses, support budgeting and forecasting, build and update financial models, and provide clear insights to non-finance stakeholders.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics or related field.
• 3–7 years of FP&A, corporate finance or financial analysis experience.
• Strong budgeting, forecasting, variance analysis and financial modeling.
• Hands-on experience analyzing OpEx / SG&A and cost-center performance.
• Advanced Excel skills and comfort working with detailed financial and ERP data.

Responsibilities

• Own and analyze monthly operating expenses across multiple accounts and cost centers.
• Review detailed GL activity and identify drivers behind financial results.
• Prepare Budget vs. Actual reporting and investigate variances.
• Support budgeting, forecasting and quarterly planning activities.
• Update financial models with actual results and evaluate trends against budget and forecast.
• Partner with department leaders and cost-center owners to understand spending and drivers.
• Translate financial information into insights for Finance and non-finance stakeholders.
• Support cash flow, KPI and management reporting analysis.
• Assist with monthly close and recurring financial reporting activities.
• Identify opportunities to improve reporting, forecasting and FP&A processes.
• Work with ERP and financial data to improve visibility and reporting.
• Support ad hoc analyses and strategic projects as the organization grows.

Skills

FP&A

Budgeting

Forecasting

Variance analysis

Financial modeling

OpEx/SG&A analysis

Advanced Excel

ERP data analysis

Communication with non-finance

Analytical skills

Problem solving

Lean environment

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

ERP software

Job description

DisruptiX Talent Solutions in Irvine, CA seeks a hands-on Senior Financial Analyst to join its Finance team on a temp-to-hire basis. The role focuses on FP&A, partnering with business leaders and improving financial processes in a growing organization.

You will own OpEx/ SG&A analyses, support budgeting and forecasting, build and update financial models, and provide clear insights to non-finance stakeholders.