Global Sr. FP&A Analyst

AXS • Los Angeles, CA

24d • Onsite

About The Position

The Global Senior Financial Analyst supports the monthly consolidation and close process while serving as a key financial planning and analysis partner to the business. Approximately 30% of the role is focused on consolidation and close activities, including reviewing regional submissions, validating intercompany activity, supporting consolidation entries, and ensuring accurate and timely monthly financial reporting. Approximately 70% of the role is focused on FP&A, including budgeting, forecasting, financial modeling, variance analysis, management reporting, and providing actionable insights to business leaders.

Requirements

• BA/BS Degree (4-year) Finance, Accounting, or relevant field of study
• 4-6 years' experience in financial analysis, budgeting, forecasting, financial reporting, consolidation, and/or accounting
• Advanced Excel, Modeling, and PowerPoint skills and ability to learn required business systems
• Working knowledge of budgeting, financial analysis, financial modeling, working knowledge of accounting principles
• Demonstrates experience with financial systems and ability to work with large amounts of data
• Excellent written and verbal communications skills
• Strong organizational, analytical, problem-solving skills with great attention to details
• Able to work independently and complete duties and projects under minimal direct supervision

Nice To Haves

• Prior experience with planning and consolidation solutions, Oracle, Hubble, OneStream, or similar financial systems desired

Responsibilities

• Support the monthly consolidation and close process, including review of regional/entity submissions, consolidation entries, and completeness and accuracy of reported financial results
• Review and analyze intercompany balances and activity; partner with Accounting and regional finance teams to resolve discrepancies and support timely eliminations
• Perform close-related financial reviews, including account and P&L analytics, flux analysis, and validation of consolidated results prior to management reporting
• Partner with business leaders to develop the annual budget and prepare monthly forecasts, including revenue, operating expenses, headcount, and key business drivers
• Conduct complex financial analyses and build financial models to identify trends, risks, opportunities, and recommendations that inform business decisions
• Prepare monthly management reporting, including financial results, KPIs, budget-to-actual and forecast variance analysis, with clear explanations of key business drivers
• Support department and business leaders in managing P&L performance through ongoing financial partnership, scenario analysis, and evaluation of strategic initiatives
• Analyze historical performance, operational drivers, and relevant industry trends to improve revenue and expense forecasting and support long-range planning
• Prepare and present variance explanations and financial insights for monthly P&L, Financial Review, and Budget meetings; update and publish supporting presentations
• Serve as a financial resource to business partners on budget, forecast, transactional, and ad hoc analytical questions, including evaluation of financial impacts and recommended actions

Benefits

• medical, dental and vision insurance
• paid holidays
• vacation and sick time
• company paid basic life insurance
• voluntary life insurance
• parental leave
• 401k Plan (with a current employer match of 3%)
• flexible spending and health savings account options
• wellness offerings

What This Job Offers

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