Senior Financial Analyst

Department: Corporate Accounting – Corporate Headquarters, El Segundo, CA

About the role

The Senior Finance Analyst supports enterprise-wide financial planning, reporting, and analysis with a strong emphasis on financial statement literacy and disciplined execution in a fast-paced, deadline-driven environment. This role is responsible for accurate reporting, robust forecasting, ad-hoc analysis, and continuous process improvement.

Responsibilities

• Prepare, analyze, and distribute weekly, monthly, and quarterly financial reporting packages, including Sales & Margin reporting, monthly finance decks, and supplemental performance materials.
• Support month-end close through detailed variance analysis, trend identification, and validation of financial results and accounting entries.
• Identify and clearly communicate key drivers, risks, opportunities, and business impacts through insightful analysis and storytelling.
• Maintain and update the three-statement financial model, consolidated P&L roll-ups, and supporting schedules.
• Manage recurring cash flow forecasts, including actuals updates, scenario modeling, sensitivity analysis, and forward-looking projections.
• Support annual budgeting, quarterly reforecasting, and long-range planning processes with accuracy and rigor.
• Produce and maintain monthly channel-level P&Ls, quarterly licensing tracking and recap files, and other recurring functional reports across the business.
• Partner with cross-functional teams to explain financial performance, validate assumptions, and deliver actionable insights to support decision-making.
• Prepare monthly CapEx reporting and support ongoing capital project tracking and analysis.
• Maintain standardized FP&A templates, models, and documentation to ensure consistency, accuracy, and scalability.
• Respond quickly and thoughtfully to ad hoc analytical requests from leadership and key stakeholders.
• Conduct deep-dive analyses, scenario modeling, and financial evaluations to inform strategic and operational decisions.
• Proactively identify issues and opportunities, recommend solutions, and drive follow-through with a high level of ownership and accountability.

Requirements

• 4-7+ years of relevant finance experience.
• Strong foundation in financial statement comprehension and understanding of accounting concepts.
• Proven ability to identify patterns, trends, and underlying drivers in financial and operational data.
• Self-starter with strong problem-solving skills, able to operate independently without requiring extensive direction.
• High proficiency in Excel (modeling, advanced formulas, automation techniques).
• Ability to manage multiple deadlines in a fast-paced environment with accuracy and analytical rigor.
• Strong communication and partnership skills across departments.
• Experience in retail or consumer-brands FP&A is a plus.

Pay

The anticipated base salary range for this role is $110,000 – $140,000.

Benefits

• Health benefits.
• 401(k) with employer match.
• Merchandise discounts.
• Commuter benefits.
• Wellness & employee assistance programs.

Schedule

This is a full-time, exempt position following a hybrid work model, with an expectation of in-office presence on designated days to support collaboration and business needs.