Strategic FP&A Analyst - Drive Growth & Margin Strategy

The Staff Pad; Los Angeles (CA); On-site; USD 120,000 - 165,000; Full time

Job summary

The Staff Pad is seeking a Senior FP&A Analyst in Los Angeles to drive strategic growth. You will partner with the US General Manager, Director, and leadership to manage budgets, forecasts, and performance analysis, shaping profitable EBITDA growth.

You will build and maintain financial models, analyze variances, and deliver insights to support key business decisions across regional operations, with a focus on revenue, gross margin, and cost management.

Qualifications

• Commercial finance experience or business partnering experience preferred.
• Experience building and maintaining commercial finance models preferred.

Responsibilities

• Support annual operating budget prep for the regional business (~$120M revenue).
• Support quarterly rolling forecasts and monthly flash reports with variance analysis and drivers.
• Analyze monthly management accounts and provide financial insights to support business decisions.
• Provide financial analysis and decision support to identify market opportunities and strategic initiatives.
• Track key operational and commercial metrics tied to financial performance (sales, labor, service KPIs).
• Support preparation of group-level financial performance and outlook presentations.
• Analyze seasonal trends and their impact on staffing and revenue pipeline.
• Support group-wide analysis of current and future financial performance.
• Help maintain the new-branch financial playbook for acquisitions, set monthly targets and milestones.
• Perform ad hoc analysis as needed.

Skills

Excel

Financial Modeling

Commercial Finance

Business partnering

Financial analysis

Executive communication

Cross-functional

PE environment

Job description

The Staff Pad is seeking a Senior FP&A Analyst in Los Angeles to drive strategic growth. You will partner with the US General Manager, Director, and leadership to manage budgets, forecasts, and performance analysis, shaping profitable EBITDA growth.

You will build and maintain financial models, analyze variances, and deliver insights to support key business decisions across regional operations, with a focus on revenue, gross margin, and cost management.