Senior Financial Analyst jobs in Los Angeles, CA

The Senior Financial Analyst is responsible for gathering and interpreting financial data to support decision-making across beverage P&L segments. This role involves partnering with plant leadership to drive forecasting, variance analysis, and operational insights while managing revenue finance planning.

Provide business intelligence and financial performance analysis for assigned business units to influence strategy and profitability. Lead forecasting events and oversee month-end close activities to ensure accurate financial reporting and accounting treatment.

The analyst will own the development and maintenance of integrated financial models, cash flow forecasts, and driver-based planning within the firm's CPM platform. They will also lead M&A budget development and provide actionable insights through complex financial analyses and business intelligence tools.

The Senior Financial Analyst will provide financial reporting, analytical, and operational support for the Global Consumer Products business. Responsibilities include consolidating global forecasts and budgets, performing variance analysis, and identifying key performance drivers and emerging trends.

The role involves preparing participations ultimates, financial analysis, and statements while interpreting contracts to identify deal terms. The analyst will also test process improvements and collaborate with management on special projects and ad-hoc analysis.

The Program Finance Analyst will build and manage the Program Controls function while partnering cross-functionally to plan and execute space control programs. Responsibilities include managing quarterly EAC processes, financial forecasting, and reporting to executive leadership and the Board of Directors.

The Senior Financial Analyst will manage recurring operational finance activities, including month-end close, accruals, and headcount tracking. Additionally, the role involves building automated workflows and AI-driven tools to improve financial processes and partnering with the Engineering organization on budget planning.

The Senior Financial Analyst will manage financial modeling for labor capitalization and software development while overseeing monthly budgets and forecasts. They will also track KPIs, create operational dashboards, and provide critical analysis to support management decision-making.

The role involves managing the accounting aspects of global legal entity formations, restructures, and closures while ensuring controllership and accuracy. You will partner with cross-functional teams including Tax, Legal, and Treasury to provide technical accounting assessments and support consolidated financial reporting.

Perform end-to-end credit loss analytics, allowance estimation, and financial forecast model administration for US and Canadian portfolios. Develop automated workflow applications and provide audit-ready data packages for internal and external audits.

The Senior Financial Analyst will own budgeting, forecasting, and financial reporting for the California, Arizona, and Texas markets. They will partner with department heads to analyze performance, build financial models, and provide actionable insights to support business growth.

The Senior Financial Analyst will manage financial tracking, forecasting, and reporting for funded programs and IRAD projects. They will partner with cross-functional teams to build budgets, maintain financial models for pricing proposals, and ensure accurate revenue recognition.

The Sr. Financial Analyst will lead forecasting for key performance indicators, capital expenditures, and resource requirements while driving contract profitability. They will also develop financial models, track unit costs, and provide actionable insights to executive management across various business units.

The Senior Financial Analyst will support financial planning, forecasting, and reporting while partnering with business leaders to provide actionable insights. Responsibilities include developing financial models, analyzing performance variances, and identifying opportunities to improve profitability.

The Senior Financial Analyst will support financial planning, forecasting, and reporting while partnering with business leaders to provide actionable insights. Responsibilities include developing financial models, analyzing performance variances, and identifying opportunities to improve profitability.

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 complex financial modeling and valuation activities for investment sales transactions. They are responsible for conducting market research, auditing financial models, and synthesizing findings into high-level summaries for brokers.

The Sr. Financial Analyst will manage revenue forecasting, reporting processes, and the analysis of key SaaS metrics. They will also collaborate cross-functionally to resolve revenue discrepancies and support strategic financial planning.

The analyst will partner with engineering and product teams to develop financial models, evaluate profitability, and drive efficiency initiatives. They are responsible for providing investigative financial insights to support sound investment decisions for the Cloud business.

The Senior Financial Analyst will perform Excel calculations, verify data against source documents, and manage transaction documentation. They will also update internal databases and assist the senior team by flagging discrepancies in templates.

Partner with cross-functional teams and sales leaders to provide insights into business performance, growth drivers, and investment strategies. Manage financial modeling, resource allocation, and the development of scalable analytical tools to support strategic decision-making.

The Senior Financial Analyst will support the network business by managing month-end close activities, budgets, and financial reporting. They will also collaborate with operational leads on invoice submissions, accruals, and ad-hoc financial analysis.