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!