Senior FP&A Analyst

Australia-Employment; Irvine (CA); Hybrid; USD 100,000 - 120,000; Full time

Job summary

Jobot is seeking a Senior FP&A Analyst for Irvine, CA. This hybrid, permanent role offers a $100,000–$120,000 yearly package and the chance to own complex financial models, budgets, and long‑range plans while partnering with senior leadership.

You will build KPI dashboards in Power BI, analyze revenue and profitability, and drive strategic decisions with cross‑functional teams. The ideal candidate has 7–15 years of corporate finance experience and advanced Excel, Power BI, SQL, and VBA skills.

Qualifications

• 7–15 years of progressive corporate finance experience.
• Strong background in financial modelling, forecasting, budgeting, long-range planning and variance analysis.
• Advanced Excel skills; Power BI, SQL and VBA experience highly valued.

Responsibilities

• Own complex financial models, forecasting, annual budgets, and long-range strategic plans.
• Analyze financial performance, profitability, margins, commissions, pricing, and bonus structures across the business.
• Partner directly with senior leadership and executive stakeholders to deliver financial insights that drive strategic decisions.
• Build and maintain KPI dashboards and analytics in Power BI to improve visibility into business performance.
• Lead financial reporting and forecasting cycles while partnering closely with Accounting and cross-functional teams.
• Analyze revenue performance including ASC 606 revenue recognition and deferred revenue.
• Build scalable reporting solutions using Power BI, SQL, and advanced Excel/VBA — long-term you'll help migrate Excel-based processes into modern platforms.
• Work side by side with consultants on system implementations and process modernization initiatives.

Skills

Financial modeling

Forecasting

Budgeting

Long-range planning

Variance analysis

Tools

Power BI

SQL

Excel/VBA

Job description

Senior FP&A Analyst

$100000 - $120000 per year | Irvine, CA | Hybrid | Permanent

HYBRID 1–2 days onsite, collaborative team, excellent health benefits, great stability, and plenty of room to grow your career.

A bit about us:

Join a publicly traded, NASDAQ-listed HealthTech company known for its strong employee retention, collaborative culture, and commitment to promoting from within. Here, finance professionals have the stability, support, and opportunity to build a long-term career while making a real impact on the business.

Why join us?

• Hybrid schedule: Typically just 1–2 days onsite
• Great work-life balance with flexibility
• High-visibility role with exposure to executive leadership
• Public company stability with a strong track record of growth
• Real career growth with opportunities to advance within the organization
• Collaborative, team-first culture where people genuinely enjoy working together
• Excellent benefits, 401(k) match, and competitive compensation

Job Details

What You'll Do

• Own complex financial models, forecasting, annual budgets, and long-range strategic plans
• Analyze financial performance, profitability, margins, commissions, pricing, and bonus structures across the business
• Partner directly with senior leadership and executive stakeholders to deliver financial insights that drive strategic decisions
• Build and maintain KPI dashboards and analytics in Power BI to improve visibility into business performance
• Lead financial reporting and forecasting cycles while partnering closely with Accounting and cross-functional teams
• Analyze revenue performance including ASC 606 revenue recognition and deferred revenue
• Build scalable reporting solutions using Power BI, SQL, and advanced Excel/VBA — long-term you'll help migrate Excel-based processes into modern platforms
• Work side by side with consultants on system implementations and process modernization initiatives

What We’re Looking For

• 7–15 years of progressive corporate finance experience
• Strong background in financial modeling, forecasting, budgeting, long-range planning, and variance analysis
• Advanced Excel skills; Power BI, SQL, and VBA experience highly valued
• Local to Orange County

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.