Senior FP&A Analyst

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

Benefits offered by this job

Hybrid schedule

Excellent benefits

401(k) match

Job summary

LeoForce in Irvine, CA is seeking a Senior FP&A Analyst to own financial models, forecasts, budgets, and long-range plans. You will work with senior leadership to deliver strategic financial insights and develop KPI dashboards using Power BI.

You will lead reporting cycles and collaborate across Accounting and cross-functional teams to improve visibility into the business. The role requires strong financial modeling, forecasting, budgeting, and variance analysis skills, plus advanced Excel,

Qualifications

• 7-15 years of progressive corporate finance experience.
• Strong background in financial modeling, forecasting, budgeting, long-range planning and variance analysis.
• Advanced Excel; Power BI, SQL, and VBA experience 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 with senior leadership to deliver financial insights that drive strategic decisions.
• Build and maintain KPI dashboards and analytics in Power BI to improve visibility into performance.
• Lead financial reporting and forecasting cycles with Accounting and cross-functional teams.
• Analyze revenue performance including ASC 606 and deferred revenue.
• Develop scalable reporting using Power BI, SQL, and advanced Excel/VBA; migrate Excel processes to modern platforms.
• Collaborate with consultants on system implementations and process modernization.

Job description

Senior FP&A Analyst

Irvine,CA, US

0

2 days ago

Job Description

Experience: Senior Level

Salary: $100,000 - $120,000 per year

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

A bit about us:

A Billion dollar HealthTech seeks Senior Corporate Finance Analyst..
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

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