Senior FP&A Analyst | Drive Strategic Business Growth

The Staff Pad has partnered with a long-standing client to identify an experienced and qualified FP & A Senior Analyst for a leadership-focused opportunity in their Los Angeles, CA location. Reporting to the US Financial Planning & Analysis Manager, you will partner with the US General Manager, US Director, and leadership team to drive profitable, cash-backed EBITDA growth through revenue expansion, gross margin improvement, and effective management of operating expenses and investments.

What You’ll Do Support preparation of the annual operating budget for the regional business (~$120M revenue) Support quarterly rolling forecasts, monthly flash reporting including variance analysis (actual vs budget vs prior year) with clear commentary on drivers Analyze monthly management accounts and provide financial insights to support business decisions Support the FP&A US Manager in partnering with the General Manager and leadership by providing financial analysis, insights, and decision support to identify market opportunities and drive strategic initiatives, business development, and value-added service expansion Track key operational and commercial metrics linked to financial performance, including sales, labor, and service KPIs Support preparation of group-level financial performance and outlook presentations Analyze moving business seasonality and its impact on staffing revenue pipeline Support group-wide analysis of current and future financial performance Help maintain the new-branch financial playbook for future acquisitions, define month by month performance targets, integration timelines, and milestones Perform ad hoc analysis as needed What We Are Looking For Experience Commercial finance or business partnering experience preferred Experience building and maintaining commercial finance models preferred Additional Skills Proficiency in Microsoft Office, especially Excel High emotional intelligence with a collaborative approach to developing the FP&A function Strong financial analysis skills with the ability to correlate financial and business performance Excellent communication skills with finance teams and senior leadership Ability to collaborate across teams and geographic regions Ability to thrive in a fast-paced, private equity-backed environment If you're a strategic finance professional looking to make a meaningful business impact, take the next step in your FP&A career with a high-performing organization where your expertise will help drive growth and long-term success.

We encourage you to apply today!