Financial Analyst, Enterprise FP&A

About the role

This role is a member of the Enterprise FP&A Reporting team, supporting enterprise-level financial reporting, analysis, and planning activities across multiple platforms and business units. You will contribute to accurate and timely management reporting and provide analytical support to leadership in a dynamic, private-equity-backed environment with ongoing M&A activity. The position offers strong exposure to corporate FP&A processes and executive-level decision support while developing core analytical and reporting capabilities. This position works onsite in our Irvine, CA headquarters.

Responsibilities

• Assist in consolidating financial results from multiple platforms and business units into corporate reporting packages.
• Prepare recurring monthly and quarterly management reports, dashboards, and supporting schedules.
• Perform variance analysis on actuals versus forecast and budget; help identify key drivers and trends.
• Support enterprise-wide budgeting and forecasting processes, including data collection and model updates.
• Maintain and enhance financial models used for forecasting, scenario analysis, and decision support.
• Partner with finance, accounting, and operational teams to ensure accuracy and consistency of data.
• Support process improvements and basic automation efforts within reporting and consolidation workflows.
• Assist with preparation of materials for leadership reviews and internal presentations.
• Provide analytical support related to M&A activity, integration tracking, and performance monitoring as needed.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• 1–3 years of experience in FP&A, corporate finance, financial analysis, or related roles.
• Exposure to private equity-backed environments or multi-entity organizations preferred.
• Working knowledge of EBITDA and common financial performance metrics.
• Strong Microsoft Excel skills (financial modeling basics, pivot tables, formulas).
• Experience or familiarity with financial planning systems (e.g., Anaplan, Hyperion, SAP BPC, Oracle).
• Basic familiarity with BI or reporting tools (Power BI, Tableau) a plus.
• Strong analytical skills with attention to detail and data accuracy.
• Ability to communicate financial information clearly to both finance and non-finance partners.
• Comfortable working in a fast-paced, evolving environment.
• Experience supporting a large, multi-platform or multi-entity organization.
• Exposure to budgeting, forecasting, or enterprise-level reporting processes.
• Interest in process improvement, automation, or data analytics.

Nice to have

• Prior involvement in M&A analysis or post-integration reporting.

Pay

Annual Salary: $75,000.00 - $85,000.00. The actual annual salary offered to a candidate will be based on variables including experience, geographic location, education, and skills/achievements.

Benefits

• Medical and dental insurance
• Vision insurance
• Disability and life insurance
• 401K
• Paid time off (PTO)
• Paid holidays
• Gear discounts