Strategic FP&A Analyst - Budgeting, Forecasting & Variance

Applied Medical Corporation; Rancho Santa Margarita (CA); On-site; USD 80,000 - 90,000; Full time

Benefits offered by this job

Competitive compensation range

Comprehensive benefits package

Education reimbursement

401(k) plan

Mentorship opportunities

Job summary

Applied Medical Corporation is seeking an FP&A Analyst to support annual budgeting and quarterly forecasting across departments, performing variance analysis and partnering with cross-functional teams on planning and capital expenditure.

You will translate financial data into clear reports, maintain budgets, and help manage performance. Requires 3–5 years in financial analysis, a finance-related degree, and strong Excel/Word skills; SAP knowledge preferred.

Qualifications

• Holds a bachelor's degree in finance, accounting, economics, or business administration.
• Brings three to five years of experience in financial analysis or a related field.
• Applies strong analytical and problem-solving skills.
• Interacts effectively with staff at varying levels of the organization.
• Applies strong computer skills, including proficiency in Microsoft Excel and Word.
• Demonstrates strong organizational skills to balance and prioritize work.
• Brings accounting experience and knowledge.
• Communicates clearly in written and verbal formats.

Responsibilities

• Supports annual budgeting and quarterly forecasting processes for multiple departments.
• Compares actual results to forecasts and budgets, identifies variances, determines root causes, and prepares monthly and quarterly reports.
• Partners with cross-functional teams to support annual planning and forecasting.
• Assists with capital expenditure planning and tracks project spending against approved budgets.

Skills

Analytical skills

Problem-solving

Communication

Excel

Organization

Education

Bachelor's degree in finance, accounting, economics, or business administration

Tools

SAP

Job description

Applied Medical Corporation is seeking an FP&A Analyst to support annual budgeting and quarterly forecasting across departments, performing variance analysis and partnering with cross-functional teams on planning and capital expenditure.

You will translate financial data into clear reports, maintain budgets, and help manage performance. Requires 3–5 years in financial analysis, a finance-related degree, and strong Excel/Word skills; SAP knowledge preferred.