Strategic Finance Partner: Forecasting & Analytics

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

Job summary

LeoForce in Irvine, CA seeks a Senior Finance professional to own complex financial models, budgets, and long-range plans. You will partner with executives to deliver insights that shape strategy and drive decisions.

You will develop KPI reporting and dashboards, lead forecasting cycles with Accounting, and analyze ASC 606 revenue impacts. Proficiency in Power BI, SQL, and Excel/VBA is preferred in this high-visibility, hybrid role.

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 processes, annual budgets, and long-range strategic plans.
• Analyze financial performance, profitability, margins, and key business drivers to identify trends, risks, and opportunities.
• Partner with senior leadership and executive stakeholders to deliver financial insights and recommendations that drive business decisions.
• Develop and enhance KPI reporting, dashboards, and analytics to improve visibility into business performance.
• Lead financial reporting and forecasting cycles while partnering closely with Accounting and cross-functional business leaders.
• Analyze revenue performance, including ASC 606 revenue recognition and the impact of deferred revenue.
• Build scalable reporting and analytics solutions using Power BI, SQL, and advanced Excel/VBA.
• Serve as a strategic finance partner to Finance, Accounting, Operations, and executive teams.

Skills

Financial modeling

Forecasting

Budgeting

Variance analysis

Power BI

SQL

Advanced Excel

Executive stakeholder communication

Tools

Power BI

SQL

VBA

Excel

Job description

LeoForce in Irvine, CA seeks a Senior Finance professional to own complex financial models, budgets, and long-range plans. You will partner with executives to deliver insights that shape strategy and drive decisions.

You will develop KPI reporting and dashboards, lead forecasting cycles with Accounting, and analyze ASC 606 revenue impacts. Proficiency in Power BI, SQL, and Excel/VBA is preferred in this high-visibility, hybrid role.