Senior Financial Analyst

Leoforce

Irvine (CA)

Hybrid

USD 110,000 - 120,000

Full time

2 hours ago
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Benefits offered by this job

Hybrid schedule
Health benefits
401K match
Career growth
Mentorship from leadership

Job summary

Leoforce is seeking a senior FP&A professional in Irvine, CA. You’ll own budgeting, forecasting, and long-range financial planning, and build complex financial models for executive decisions.

You’ll partner with the CFO and C-suite, develop KPI dashboards in Power BI and SQL, and support ASC 606 revenue and Workday projects. Hybrid schedule: on-site 2 days in Irvine; strong comp and benefits offered.

Qualifications

  • 7–15 years FP&A experience.
  • Strong financial modeling, budgeting, and forecasting skills.
  • Articulate communicator comfortable presenting to CFO and C-suite independently.
  • Power BI, SQL, and advanced Excel proficiency.
  • Workday or similar ERP/FP&A system experience a plus; accounting background is a bonus.

Responsibilities

  • Own budgeting, forecasting, and long-range financial planning.
  • Build and maintain complex financial models supporting executive decision-making.
  • Analyze financial performance including margins, commissions, bonus structures, and pricing.
  • Partner directly with the CFO and C-suite to deliver financial insights.
  • Build KPI dashboards and reporting in Power BI and SQL.
  • Lead variance analysis and monthly/quarterly financial reporting.
  • Support ASC 606 revenue recognition and deferred revenue analysis.
  • Drive commission calculations and bonus modeling for clinical and operational teams.
  • Play a key role in Workday implementation and process modernization.

Skills

Financial modeling
Budgeting
Forecasting
Communication

Tools

Power BI
SQL
Excel

Job description

Job Description

Experience: Senior Level

Salary: $110,000 - $120,000 per year

Job Details
What You’ll Do:
  • Own budgeting, forecasting, and long-range financial planning
  • Build and maintain complex financial models supporting executive decision-making
  • Analyze financial performance including margins, commissions, bonus structures, and pricing
  • Partner directly with the CFO and C-suite to deliver financial insights
  • Build KPI dashboards and reporting in Power BI and SQL
  • Lead variance analysis and monthly/quarterly financial reporting
  • Support ASC 606 revenue recognition and deferred revenue analysis
  • Drive commission calculations and bonus modeling for clinical and operational teams
  • Play a key role in Workday implementation and process modernization
What We’re Looking For:
  • 7–15 years of progressive corporate FP&A experience
  • Strong financial modeling, budgeting, and forecasting skills
  • Articulate communicator comfortable presenting to CFO and C-suite independently
  • Power BI, SQL, and advanced Excel proficiency
  • Workday or similar ERP/FP&A system experience a plus
  • Accounting background a bonus
  • Local to Orange County — hybrid Tuesday and Thursday onsite in Irvine
A bit about us:

We are a publicly traded HealthTech company headquartered in Irvine, CA. Our finance team is one of the most stable and high-performing in the region — people join and build careers here.

Why join us?
  • Competitive Compensation
  • Hybrid schedule - 2 days on site
  • Generous health Benefits
  • 401K match
  • High-visibility role with direct exposure to the CFO and executive leadership
  • Great company tenure
  • Real mentorship from experienced finance leadership
  • Genuine career growth
  • Collaborative, team-first culture with low turnover and zero politics
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