FP&A Analyst jobs in Los Angeles, CA

The Financial Analyst will support the Global FP&A team with monthly pacing forecasts, annual budget processes, and financial reporting for the International Digital business segment. They will also assist with monthly accruals, closing processes, and ad-hoc data analysis requests for senior management.

The FP&A Analyst will support cost accounting, procurement, and program-level financial tracking while maintaining enterprise digital systems. This role involves executing daily financial transactions, preparing reconciliations, and collaborating with engineering and manufacturing teams to ensure accurate financial reporting.

The Senior FP&A Analyst will create financial models, develop forecasts, and perform variance analyses to support the company's financial health. They will also lead program budgets, manage earned value systems, and provide data-driven insights to executive leadership for strategic decision-making.

The FP&A Analyst is responsible for core planning and analysis activities, including budgeting, forecasting, financial modeling, and performance reporting. They will partner with cross-functional teams to translate operational data into actionable insights and drive strategic business decisions.

The FP&A Analyst will serve as a business partner to functional leaders, managing budget ownership, headcount, and vendor spend decisions. They are responsible for owning the monthly forecast, variance reporting, and preparing financial analysis for leadership and board materials.

The FP&A Analyst will support the coordination of budgets, forecasts, and management reporting while partnering with cross-functional teams to provide financial insights. They will also track web P&L performance, maintain revenue dashboards, and evaluate the financial impact of digital and tech investments.

The FP&A Analyst will support the retail channel by coordinating annual budgets, forecasts, and management reporting. They will also partner with store operations and real estate teams to analyze store-level profitability and guide investment decisions.

The role involves supporting annual budgeting, rolling forecasts, and long-range financial planning while preparing variance analyses and management reporting packages. Additionally, the analyst will partner with accounting to ensure reporting accuracy and build dashboards to track operational KPIs.

The analyst will support annual budgeting, forecasting, and ad hoc financial modeling while serving as the primary system owner for Workday. They will also partner with business leaders to provide financial insights, conduct variance analysis, and drive continuous improvement in reporting processes.

The Senior Financial Analyst will lead the budgeting, forecasting, and long-range planning processes for global merchandise lines of business. They will partner with business leaders to interpret financial performance, identify risks, and drive informed decision-making regarding revenue growth and profitability.

The Financial Analyst will lead the preparation and maintenance of detailed financial models, forecasts, and variance analyses to support business decision-making. They will also collaborate with cross-functional teams to provide actionable financial insights and ensure the integrity of financial reporting.

The FP&A Analyst will lead annual budgeting, quarterly forecasting, and long-range financial planning while partnering with cross-functional teams to drive business strategy. They will also analyze revenue and expense drivers, automate KPI reporting, and synthesize complex data into actionable insights for senior leadership.