Senior Financial Analyst, FP&A

Artemis

Santa Clarita (CA)

On-site

USD 120,000 - 170,000

Full time

12 days ago
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Job summary

Artemis is seeking a Senior Financial Analyst to join its growing Finance team in California. You will partner with senior leaders to deliver insightful financial analysis, drive forecasting, and support budgeting and planning processes while ensuring accuracy in monthly close and reporting.

You will develop models, analyze KPIs, and identify opportunities for cost savings and process improvements. The role offers visibility and impact across the organization in a fast-paced, collaborative

Qualifications

  • 5+ years of corporate FP&A experience with budgeting, forecasting, modeling, variance analysis, and KPIs.
  • Experience with large ERP/financial systems (SAP, Oracle, NetSuite).
  • Advanced Excel and strong PowerPoint presentation skills.
  • Excellent written, verbal, communication, and presentation skills.

Responsibilities

  • Partner with leaders to provide financial analysis and recommendations.
  • Own monthly close, management reporting, variance and trend analysis.
  • Support annual budgeting and operating expense plans.
  • Forecasting and quarterly planning alignment with objectives.
  • Analyze budgets, spending trends, and performance vs plan.
  • Develop financial models and tools to evaluate performance.
  • Prepare regular and ad hoc reports for Finance and senior management.
  • Track KPIs and provide insights on financial and operational performance.
  • Identify opportunities to improve processes and drive cost savings.
  • Collaborate cross-functionally to improve visibility and decision-making.

Skills

FP&A
Budgeting
Forecasting
Financial modeling
Variance analysis
Management reporting
Strategic analysis
Communication

Education

Bachelor’s degree in Finance or Accounting

Tools

SAP
Oracle
NetSuite

Job description

Our client is a growing organization within the healthcare and medical technology space, offering an exciting opportunity for an experienced Senior Financial Analyst to join a highly collaborative and high-performing Finance team.

This is a highly visible FP&A position that will serve as a true business partner to senior operational and finance leaders. The Senior Financial Analyst will play a key role in budgeting, forecasting, monthly financial reporting, variance analysis, and strategic decision-making while gaining exposure to different areas of the business.

The team is known for its strong culture, supportive leadership, and collaborative environment. This is an excellent opportunity for someone who wants to join a company with significant momentum, continue progressing their career, and expand their understanding of how Finance supports a complex, growing organization.

What You’ll Do
  • Partner with business and Finance leadership to provide financial analysis, insights, and recommendations that support profitable growth and informed decision-making.
  • Own and support key aspects of the monthly financial close, including management reporting, variance analysis, trend analysis, and identification of key business drivers.
  • Participate in the annual budgeting and planning process, partnering with functional leaders to develop operating expense budgets and financial plans.
  • Support recurring forecasting and quarterly planning activities, ensuring financial projections are accurate, timely, and aligned with business objectives.
  • Analyze functional budgets, spending trends, and performance against plan to identify opportunities, risks, and areas requiring additional attention.
  • Develop and maintain financial models and analytical tools used to evaluate business performance and support strategic initiatives.
  • Prepare regular and ad hoc financial reports, presentations, and analysis for Finance and senior management.
  • Track and analyze key performance indicators (KPIs) and provide meaningful insights into financial and operational performance.
  • Identify opportunities to improve processes, increase efficiency, and drive cost savings across various corporate and SG&A functions.
  • Respond to ad hoc financial questions and analytical requests from internal stakeholders, including senior leadership.
  • Collaborate cross-functionally with Finance, Operations, and other business teams to improve financial visibility and decision-making.
What We’re Looking For
Required Qualifications
  • Bachelor’s degree in Finance or Accounting — required.
  • 5+ years of corporate FP&A experience with strong hands-on experience across budgeting, forecasting, financial modeling, variance analysis, management reporting, KPIs, and strategic financial analysis.
  • Experience working within a large ERP or financial system, such as SAP, Oracle, NetSuite, or a comparable platform.
  • Advanced proficiency with Microsoft Excel and strong PowerPoint presentation skills.
  • Strong financial and analytical capabilities with the ability to translate data into clear business insights.
  • Excellent written, verbal, communication, and presentation skills.
  • Highly organized with strong attention to detail and a commitment to data accuracy.
  • Demonstrated career progression and increasing responsibility throughout your career.
Preferred Qualifications
  • Experience supporting a complex, multi-functional or rapidly evolving organization.
  • Experience partnering directly with business leaders and senior management.
  • Strong process-improvement and problem-solving mindset.
  • Ability to manage multiple priorities and deliver high-quality work under tight deadlines.
  • Comfortable operating in a dynamic environment where priorities can shift quickly.
  • Collaborative, team-oriented approach with the ability to build strong relationships across the organization.
Why Consider This Opportunity?
Exceptional Culture

Join a Finance organization known for having genuinely great people, strong collaboration, and a team-first environment. This is a group where people enjoy working together and where your contributions will be valued.

Strong Company Momentum

The organization is experiencing continued growth and has significant momentum across the business, creating an opportunity to join at an exciting point in its trajectory.

High Visibility & Business Impact

This isn't a role where you'll simply be producing reports. You'll have meaningful exposure to business leaders and help influence decisions around spending, growth, resource allocation, and overall performance.

Opportunity to Grow

The position provides the opportunity to broaden your understanding of the business, work with different functional groups, and continue developing your career within a sophisticated Finance organization.

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