Senior Financial Analyst – FP&A & Strategy

Health In Motion, LLC; Los Angeles (CA); Hybrid; USD 100,000 - 150,000; Full time

Job summary

Centr, the home of strength, is seeking a Senior Financial Analyst in Los Angeles to drive financial clarity across DTC, B2B, and international channels. You’ll build models, forecast cash flow, and deliver insightful reports to leadership, influencing strategic decisions.

You will partner with Sales, Operations, Supply Chain, and Marketing to translate data into actionable business outcomes, supporting pricing, product launches, and ROI analyses in a fast-paced hybrid environment.

Qualifications

• 4–6+ years of progressive experience in FP&A, corporate finance, or business analytics.
• Proven experience with financial modeling, budgeting, and variance analysis
• Track record of using Financial Planning Software such as NetSuite or Tableau
• Strong proficiency in Excel/Google Sheets (pivot tables, lookups, dynamic models).
• Excellent analytical and problem-solving skills—able to simplify complex data into clear recommendations.
• Effective communication and presentation skills; confident working with all levels of leadership.
• Comfortable working independently in a fast-paced, hybrid environment.

Responsibilities

• Build and maintain detailed financial models for forecasting, budgeting, and scenario planning across DTC, B2B, and international channels.
• Weekly Reporting - Update 13-week cash flow forecast and Physical Revenue Reporting
• Consolidate actuals and forecasts to provide clear, data-driven performance reporting.
• Partner with department leaders to track KPIs, identify risks and opportunities, and influence outcomes.
• Deliver timely, accurate monthly reporting packages to leadership.
• Support month-end close by reconciling data, validating accruals, and analyzing variances against forecast and budget.
• Lead margin and profitability analyses by product, region, and channel.
• Collaborate with Supply Chain and Operations to forecast inventory needs and track working capital.
• Support pricing strategy and product launch evaluations with ROI and sensitivity analyses.
• Maintain rolling forecasts and cash flow projections that reflect real-time trends and business shifts.
• Identify and communicate drivers of performance—what happened, why it happened, and what to do next.
• Develop dashboards and reports that make data actionable for non-financial stakeholders. Continuously refine processes to improve efficiency and data integrity across systems.
• Provide scenario analyses and financial guidance for leadership presentations and board reporting.

Skills

Financial modeling

Budgeting

Variance analysis

Excel/Google Sheets

Data visualization

Communication

Tools

NetSuite

Tableau

Job description

Centr, the home of strength, is seeking a Senior Financial Analyst in Los Angeles to drive financial clarity across DTC, B2B, and international channels. You’ll build models, forecast cash flow, and deliver insightful reports to leadership, influencing strategic decisions.

You will partner with Sales, Operations, Supply Chain, and Marketing to translate data into actionable business outcomes, supporting pricing, product launches, and ROI analyses in a fast-paced hybrid environment.