Senior FP&A Analyst

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

Benefits offered by this job

401(k) match

Hybrid schedule

Great benefits

Job summary

LeoForce in Irvine, CA is seeking a senior finance professional to own complex financial models, budgets, and long-range plans. You will partner with executive leadership to deliver insights that shape strategy while building KPI dashboards in Power BI and driving performance across the business.

The ideal candidate has 7–15 years of corporate finance experience, advanced Excel skills, and experience with Power BI, SQL, and VBA.

Qualifications

• 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

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

Variance analysis

AdvancedExcel

Tools

Power BI

SQL

Excel

VBA

Job description

Job Description

Irvine,CA, US

Experience: Senior Level

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

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

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

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