A company is looking for a Sr. Financial Analyst, FP&A.
Key Responsibilities
Lead the annual budgeting process and multi-period rolling forecast cycles, collaborating with department heads and executives
Develop and maintain financial models for forecasting, variance analysis, and scenario planning
Prepare and present executive-ready financial reports and dashboards, highlighting key insights and performance metrics
Required Qualifications
Bachelor's degree in Finance, Accounting, Economics, Business, or a related field; MBA, CPA, CFA, or equivalent preferred
5+ years of experience in FP&A, corporate finance, or strategic finance roles
Proven experience leading budgeting and forecasting cycles in a small-to-mid sized organization
Advanced proficiency in Microsoft Excel and strong experience with Power BI or similar tools
Experience with AI and emerging technologies to enhance financial reporting and process automation
Senior Financial Analyst • Santa Ana, California, United States