Senior FP&A Analyst

The Intersect Group; Irvine (CA); Hybrid; USD 95,000 - 135,000; Full time

Job summary

The Intersect Group in Irvine, CA, is seeking a Senior FP&A Analyst to update the corporate forecast model and produce executive-level analyses. You will focus on technology FP&A, including cloud, software, and infrastructure cost modeling, with emphasis on data-driven insights.

You will lead budgeting, forecasting, and financial modeling while communicating findings to senior management and stakeholders. Hybrid work options are available.

Qualifications

• Bachelor’s degree in finance or accounting.
• 4+ years of experience in a financial analyst or business analyst role.
• Expertise in technology FP&A and financial modeling.
• Advanced Excel skills and financial modeling experience.

Responsibilities

• Lead the annual budget process, recurring forecasts, and long-term financial models.
• Prepare financial reports, variance analysis, and KPI tracking.
• Develop and maintain complex models to evaluate business scenarios and initiatives.
• Provide financial analysis and recommendations for strategic technology projects.
• Monitor expenses and identify cost optimization opportunities.

Skills

Financial analysis

Forecasting

Stakeholder communication

Budgeting

Education

Bachelor’s degree in finance or accounting

Tools

SQL

Oracle

Power BI

Tableau

Looker

Workday Adaptive Planning

Job description

## Senior FP&A Analyst**Irvine,CA92618**Posted: 11/03/2026Employment Type:Direct HireCategory: F&A - Finance - AnalystJob Number: 251403Work Location: Hybrid## Job Description**JOB TITLE** Senior FP&A Analyst **LOCATION** Irvine, California - Hybrid **ROLE SUMMARY:** Update the corporate forecast model, prepare executive and board materials, and deliver financial analysis that supports management decisions. This role focuses on technology FP&A, including technology cost modeling, project forecasting, financial metrics, and analysis of cloud, software, infrastructure, and data expenses. **KEY RESPONSIBILITIES:** * Lead the annual budget process, recurring forecasts, and long-term financial models.* Prepare financial reports, variance analysis, and key performance indicators.* Develop and maintain complex models to evaluate business scenarios and initiatives.* Provide financial analysis and recommendations for strategic decisions and technology projects.* Monitor departmental and organizational expenses and identify cost optimization opportunities.* Analyze technology costs, including cloud spend, software licensing, infrastructure, and data center expenses.* Communicate financial insights to senior management and non-financial stakeholders. **KEY REQUIREMENTS:** * Bachelor’s degree in finance or accounting.* Four or more years of experience in a financial analyst or business analyst role.* Expertise in technology FP&A.* Advanced Excel skills and financial modeling experience.* Experience with relational databases, including SQL or Oracle, and the ability to extract raw data.* Experience working with large datasets and data warehouses.* Experience with Power BI, Tableau, or Looker.* Mortgage industry experience preferred; Workday Adaptive Planning experience preferred. Apply if you have the technology FP&A expertise and financial modeling background to support forecasting, reporting, and strategic decision-making. Our client is seeking a detail-oriented analyst who can turn complex financial and operational data into clear business insight.