Senior FP&A Analyst: Strategic Forecasting & Insights

Financeroles; Beverly Hills (CA); On-site; USD 83,000 - 110,000; Full time

Benefits offered by this job

Health care

Retirement benefits

Paid time off

Job summary

Financeroles in Beverly Hills is seeking a Sr Financial Analyst to join the Financial Planning & Analysis team. You will support planning, forecasting, reporting, and analysis across the organization, partnering with Finance leadership to provide actionable insights and improve financial visibility.

The ideal candidate is analytical, detail-oriented, and proficient in financial modeling, Excel, and stakeholder communication, able to translate data into clear business recommendations for

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• 4–7 years FP&A or related experience.
• Strong financial modeling and analytical skills.
• Advanced proficiency in Microsoft Excel and PowerPoint.
• Experience with planning, forecasting, budgeting, and reporting.
• Understanding of P&L, cash flow, and financial metrics.
• Ability to analyze large data sets and communicate conclusions clearly.
• Strong written and verbal communication skills.
• Excellent organizational skills and ability to manage multiple priorities in a fast-paced environment.
• Attention to detail.

Responsibilities

• Support the annual budgeting process, quarterly reforecasts, and long-range planning.
• Develop and maintain financial models, forecasts, and planning templates.
• Analyze actual results against budget, forecast, and prior year, identifying key drivers and trends.
• Partner with business leaders to develop financial assumptions and understand changes in business performance.
• Support scenario analysis and sensitivity modeling to assess potential business outcomes.
• Prepare financial analyses and materials for senior Finance and business leadership.
• Prepare monthly and quarterly financial reporting, including revenue, gross profit, EBITDA, headcount, and operating expense analysis.
• Develop commentary explaining financial performance and variances.
• Identify risks, opportunities, and trends and communicate to Finance leadership.
• Support management presentations and business review materials.
• Ensure reporting is accurate and consistent with methodologies.

Skills

Financial analysis

Financial modeling

Excel

PowerPoint

FP&A

Communication

Detail oriented

Education

Bachelor's degree

Economics

Tools

Power BI

Job description

Financeroles in Beverly Hills is seeking a Sr Financial Analyst to join the Financial Planning & Analysis team. You will support planning, forecasting, reporting, and analysis across the organization, partnering with Finance leadership to provide actionable insights and improve financial visibility.

The ideal candidate is analytical, detail-oriented, and proficient in financial modeling, Excel, and stakeholder communication, able to translate data into clear business recommendations for