Financial Planning & Analyst Support (San Diego, CA)

About the role

RGP is seeking a Financial Planning & Analysis (FP&A) Senior Analyst to support a high-impact finance organization within a leading diagnostics business. This role will partner closely with business leaders to deliver financial insights, forecasting, reporting, and strategic analysis that drive informed decision-making. The ideal candidate is analytical, business-minded, and thrives in a fast-paced environment where influencing key stakeholders is essential.

Responsibilities

• Partner with business leaders to develop annual budgets and quarterly forecasts.
• Perform financial modeling, business analysis, and ad hoc reporting to support strategic initiatives.
• Analyze financial performance, identify trends, and provide actionable recommendations to improve business results.
• Prepare and present monthly financial reporting packages, including variance analysis and executive-level commentary.
• Build relationships with VP-level stakeholders, providing financial guidance to support critical business decisions.
• Enhance reporting capabilities through automation and continuous process improvements.
• Develop business cases for product development initiatives and present financial impact to leadership.
• Leverage ERP systems and reporting tools to improve financial visibility and operational efficiency.

Requirements

• Bachelor's degree in Finance or Accounting.
• 5–8 years of progressive FP&A or corporate finance experience.
• Strong financial modeling, budgeting, forecasting, and variance analysis skills.
• Solid understanding of accounting principles and financial reporting.
• Advanced Microsoft Excel skills; experience with Power BI is a plus.
• Experience with ERP and financial planning systems, preferably Oracle and Hyperion.
• Proven ability to communicate complex financial information to executive stakeholders.
• Strong business partnering, analytical thinking, and problem-solving capabilities.
• Self-motivated, detail-oriented, and able to thrive in a fast-paced, evolving environment with a continuous improvement mindset.

Benefits

• Medical, Dental, Vision
• Life Insurance, Disability Insurance
• 401(k) Savings Plan
• Employee Stock Purchase Plan
• Professional Development Program
• Paid Time Off and Paid Sick Time (in geographies where legally required)