Senior Financial Analyst: OpEx & P&L Partner (Irvine)

DisruptiX Talent Solutions; Irvine (CA); On-site; USD 110,000 - 140,000; Full time

Job summary

DisruptiX Talent Solutions in Irvine, CA, is seeking a Senior Financial Analyst to join the Finance team on a direct-hire basis. This hands-on FP&A role focuses on OpEx management, P&L ownership, and partnering with business leaders to improve financial processes.

You'll own OpEx analysis, budgeting, forecasting, and variance analysis, working across departments, and developing insights to drive smarter decisions as the company scales.

100% onsite in Irvine, CA.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• Approximately 3-7+ years of progressive FP&A, corporate finance, or financial analysis experience.
• Strong hands-on experience with OpEx / SG&A and P&L ownership.
• Demonstrated experience supporting multiple departments or cost centers and partnering directly with budget owners.
• Strong experience with annual budgeting, forecasting, budget-to-actual analysis, and financial modeling.
• Ability to move comfortably between high-level P&L analysis and detailed GL/account-level investigation.
• Strong understanding of financial statements and how operating activity ultimately impacts the P&L.
• Advanced Excel skills and experience working with ERP and financial reporting systems.
• Strong communication and presentation skills with the ability to explain financial results to both Finance and non-finance stakeholders.
• High degree of attention to detail, ownership, and accountability.
• Ability to operate effectively in a fast-paced, dynamic, and evolving environment.
• Interest in joining an organization where the position can continue to evolve and expand over the next several years.

Responsibilities

• Take ownership of operating expense analysis and forecasting across multiple departments and cost centers.
• Analyze the P&L and detailed GL activity to identify underlying drivers, trends, risks, and opportunities.
• Prepare and communicate budget-to-actual and forecast variance analysis, investigating material variances down to the underlying account and transaction level.
• Support and own components of the annual budgeting, forecasting, and ongoing planning processes.
• Partner directly with department leaders and cost-center owners to develop assumptions, understand spending, and improve forecast accuracy.
• Analyze key OpEx drivers including headcount, departmental spending, vendors, professional services, and other operating costs.
• Translate detailed financial information into clear, actionable insights for Finance leadership and non-finance stakeholders.
• Support monthly close and ensure financial results accurately reflect underlying business activity.
• Prepare financial models, management reporting, KPIs, and other analysis used to support business decisions.
• Identify opportunities to improve and automate FP&A reporting, forecasting, and financial processes.
• Work with ERP and financial data across multiple sources to improve reporting accuracy and visibility.
• Support ad hoc analysis and strategic initiatives as the organization continues to scale.

Skills

OpEx/SG&A ownership

P&L ownership

Budgeting & Forecasting

Financial modeling

Communication skills

Presentation skills

Attention to detail

Cross-functional partnering

Adaptability

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

Excel

ERP systems

Job description

DisruptiX Talent Solutions in Irvine, CA, is seeking a Senior Financial Analyst to join the Finance team on a direct-hire basis. This hands-on FP&A role focuses on OpEx management, P&L ownership, and partnering with business leaders to improve financial processes.

You'll own OpEx analysis, budgeting, forecasting, and variance analysis, working across departments, and developing insights to drive smarter decisions as the company scales.

100% onsite in Irvine, CA.