FP&A Senior Analyst II

24 Hour Home Care - Corporate Division • El Segundo, CA

14h • Hybrid

About The Position

The Senior FP&A Analyst II supports financial planning, forecasting, and performance analysis across multiple entities. This role partners with FP&A leadership and cross-functional teams to deliver financial insights, enhance reporting, and support strategic decision-making. The Analyst translates complex financial data into actionable insights and contributes to budgeting, forecasting, and executive-level reporting in a fast-paced, data-driven environment.

Requirements

• Bachelor’s degree in Finance, Accounting, Business, Economics, or related field
• 4+ years of experience in FP&A, financial analysis, or related finance roles
• Strong experience with financial modeling, forecasting, and performance analysis
• Advanced Excel proficiency, including complex formulas and modeling
• Experience with BI tools such as Power BI or Tableau
• Experience with ERP systems; NetSuite preferred
• Ability to manage multiple priorities in a fast-paced environment with strong attention to detail
• Financial analysis and data interpretation
• Ability to translate complex data into actionable insights
• Executive-level communication and presentation skills
• Cross-functional collaboration and stakeholder influence
• Problem-solving and analytical thinking
• Systems and tools proficiency (Excel, BI tools, ERP systems)
• Continuous improvement and process optimization mindset

Responsibilities

• Support development and maintenance of rolling forecasts, including scenario modeling and evaluation of key assumptions
• Prepare and enhance financial reporting, including P&L analysis, variance explanations, and performance insights
• Develop executive-level reporting materials and presentations to support business reviews and decision-making
• Translate complex financial data into clear, actionable insights for finance and non-finance stakeholders
• Partner with cross-functional teams to analyze revenue trends, cost drivers, and financial performance
• Contribute to annual budgeting processes, including modeling revenue, expenses, and headcount scenarios
• Review and validate work from analysts to ensure accuracy, consistency, and quality of deliverables

What This Job Offers

• Job Type: Full-time
• Career Level: Senior