Senior Financial Analyst (FP&A)

Jobot; Irvine (CA); Vor Ort; USD 110.000 - 125.000; Vollzeit

Benefits dieser Stelle

Competitive pay

Health benefits

Impactful work from day one

Collaborative high-performing team

Finance transformation exposure

Zusammenfassung

Jobot in Irvine, CA is seeking a Senior Financial Analyst to build and maintain the company’s financial model, incorporating actuals to track trends and spend against budget/forecast. The role will prepare and analyze monthly Budget vs.

Actual reports, identify variances, and support forecasting and quarterly planning. You'll track KPIs, analyze expense data at GL level, and surface insights for decision-makers.

Qualifikationen

• 3+ years of progressive FP&A experience.
• Experience in medical device/healthcare/life sciences preferred.
• Strong GL and accounting understanding.
• Advanced Excel and SQL skills.

Aufgaben

• Build and maintain the company's financial model, incorporating actuals to track trends and spend against budget/forecast.
• Prepare and analyze monthly Budget vs. Actual reports — identify, quantify, and explain variances.
• Support recurring forecasting and quarterly planning activities.
• Track and analyze KPIs and provide insights into financial and operational performance.
• Review monthly operating expense actuals at the GL/account and cost center level.
• Query large-scale data warehouse and ERP datasets (SQL, Snowflake) to build automated reporting and dashboards.
• Establish and document repeatable financial processes as the company scales.
• Support monthly close, variance analysis, trend analysis, and management reporting.
• Partner with Finance leadership and cross-functional teams to deliver analysis and recommendations.
• Respond to ad hoc financial questions and analytical requests from senior leadership.

Kenntnisse

FP&A experience

SQL

Excel modeling

GL accounting

Communication

Tools

Snowflake

NetSuite

Salesforce

Jobbeschreibung

Job details:

Located in Irvine, CA | You wouldn't be walking into something already built, you'd be helping build it!

Salary: $110,000 - $125,000 per year

This Jobot Job is hosted by: Danielle Liguori

A bit about us:

A growing startup company located in Irvine, CA is looking for a Senior Financial Analyst

Why join us?

• Competitive Compensation
• Generous Health Benefits
• Join a scaling company where your work has visible impact from day one
• Collaborative, high-performing team
• Exposure to broader finance transformation projects as the company scales

Job Details

What You'll Be Doing

• Build and maintain the company's financial model, incorporating actuals to track trends and spend against budget/forecast
• Prepare and analyze monthly Budget vs. Actual reports — identify, quantify, and explain variances
• Support recurring forecasting and quarterly planning activities
• Track and analyze KPIs and provide meaningful insights into financial and operational performance
• Review monthly operating expense actuals at the GL/account and cost center level
• Query large-scale data warehouse and ERP datasets (SQL, Snowflake) to build automated reporting and dashboards that surface trends beyond summary-level financials
• Establish and document repeatable financial processes as the company scales
• Support monthly close, variance analysis, trend analysis, and management reporting
• Partner with Finance leadership and cross-functional teams to deliver analysis and recommendations that support decision-making
• Respond to ad hoc financial questions and analytical requests from senior leadership

What We're Looking For

• 3+ years of progressive FP&A experience
• Medical device, aesthetics, healthcare, life sciences, biotech, or pharma industry experience strongly preferred
• GL and accounting depth
• Advanced Excel skills (financial modeling, complex formulas)
• SQL experience — comfortable querying databases and mining large datasets
• Excellent communication skills — able to present financial information to non-finance stakeholders

Nice to Have

• Med Tech or Aesthetics Industry Startup or high-growth company experience
• Experience building financial processes and reporting infrastructure from scratch
• Snowflake or similar data warehouse experience
• Experience with NetSuite, Xero, or Salesforce

Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions.

Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance.