Senior FP&A Analyst

THE ROLE:

The Senior Analyst, Financial Planning & Analysis provides forward-looking financial insights that support strategic decision-making across the Disability Services organization. This role owns forecasting, budgeting, and variance analysis while partnering closely with Finance leadership and cross-functional teams. The Senior Analyst supports month-end close activities, strengthens financial controls, and delivers clear, data-driven insights that improve financial performance, operational efficiency, and planning accuracy.

Primary Responsibilities

• Lead budgeting and forecasting processes, analyzing actual results against plans and forecasts to identify trends and variances.

• Develop financial models, forecasts, and reconciliations to support business planning and decision-making.

• Support the month-end close process by improving reporting accuracy, timeliness, and efficiency.

• Analyze operational expenses, payroll, incentives, and segment performance to provide actionable insights.

• Maintain a strong understanding of assigned brands, including services, operating models, KPIs, and performance drivers.

• Assist in the design and maintenance of internal controls to support accurate financial reporting and compliance.

• Provide guidance and mentorship to team members and contribute to continuous improvement initiatives within Finance.

This is a hybrid position, coming into the El Segundo office 3x per week.

WHAT YOU BRING TO THE TABLE:

Skills

• Advanced financial modeling, forecasting, and variance analysis capabilities

• Strong understanding of accounting and financial reporting principles

• Proficiency in Excel; experience with NetSuite preferred

• Analytical and problem-solving skills with high attention to detail

• Ability to synthesize complex data into clear, actionable insights

• Strong written and verbal communication skills

• Effective time management in a fast-paced, high-volume environment

Qualifications

• 3–5 years of experience in financial planning, analysis, or related finance roles

• Demonstrated success supporting budgeting, forecasting, and close processes

• Experience partnering with cross-functional leaders and influencing decisions through data

• Ability to work independently and collaboratively with a high degree of accuracy and accountability