FP&A - Analyst

Applied Medical•Rancho Santa Margarita, CA

11d

About The Position

Applied Medical is a medical device company focused on innovation and the development and manufacture of advanced surgical technologies. The FP&A Analyst supports annual budgeting and quarterly forecasting across multiple departments. The role performs variance analysis, works with cross-functional teams on planning and forecasting, and supports capital expenditure planning and budget tracking. The analyst uses strong analytical skills and clear communication to help departments understand and manage financial performance.

Requirements

Bachelor's degree in finance, accounting, economics, or business administration.
Three to five years of experience in financial analysis or a related field.
Strong analytical and problem-solving skills.
Ability to interact effectively with staff at varying levels of the organization.
Strong computer skills, including proficiency in Microsoft Excel and Word.
Strong organizational skills to balance and prioritize work.
Accounting experience and knowledge.
Clear written and verbal communication skills.

Nice To Haves

Knowledge of SAP.

Responsibilities

Support annual budgeting and quarterly forecasting processes for multiple departments.
Compare actual results with forecasts and budgets, identify variances, determine root causes, and prepare monthly and quarterly reports.
Partner with cross-functional teams to support annual planning and forecasting.
Assist with capital expenditure planning and track project spending against approved budgets.