Senior FP&A Analyst: Forecasting, Insights & Strategy

Constellation Search Group; El Segundo (CA); On-site; USD 90,000 - 130,000; Full time

Job summary

Constellation Search Group is seeking a Senior FP&A Analyst to drive financial planning, forecasting, and performance analysis across entities in a fast-paced, data-driven environment.

You will collaborate with FP&A leadership and cross-functional teams to deliver insights, improve reporting, and support strategic decision-making; responsibilities include rolling forecasts, P&L analysis, variance explanations, and budgeting.

Qualifications

• Bachelor's degree in Finance, Accounting, Business, Economics, or related field.
• 4+ years of FP&A, financial analysis, or related finance roles.
• Strong experience with financial modeling, forecasting, and performance analysis.
• Advanced Excel proficiency, including complex formulas and modeling.

Responsibilities

• Support the development and maintenance of rolling forecasts, including scenario modeling and evaluation of key assumptions.
• Prepare and enhance financial reporting, including P&L analysis, variance explanations, and performance insights.
• Develop executive-level reporting materials and presentations to support business reviews and decision-making.
• Translate complex financial data into clear, actionable insights for finance and non-finance stakeholders.
• Partner with cross-functional teams to analyze revenue trends, cost drivers, and financial performance.
• Contribute to annual budgeting processes, including modeling revenue, expenses, and headcount scenarios.
• Review and validate work from analysts to ensure accuracy, consistency, and quality of deliverables.

Skills

Financial modeling

Forecasting

Variance analysis

Excel proficiency

Education

Bachelor's degree in Finance, Accounting, Business, Economics, or a related field

Tools

Power BI

Tableau

NetSuite

Job description

Constellation Search Group is seeking a Senior FP&A Analyst to drive financial planning, forecasting, and performance analysis across entities in a fast-paced, data-driven environment.

You will collaborate with FP&A leadership and cross-functional teams to deliver insights, improve reporting, and support strategic decision-making; responsibilities include rolling forecasts, P&L analysis, variance explanations, and budgeting.