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!