Financial Analyst, Enterprise FP&A

Posted 6 Days Ago
Irvine, CA, USA
In-Office
75K-85K Annually
Junior
Fashion • Retail
The Role
Supports enterprise FP&A reporting, budgeting, forecasting, financial modeling, variance analysis, and consolidation across multiple business units. Prepares management reports and dashboards, partners with finance and operational teams to ensure data accuracy, supports process automation, and assists with leadership presentations and M&A integration tracking.
Summary Generated by Built In
Job Description

The Financial Analyst is a member of the Enterprise FP&A Reporting team, supporting enterprise-level financial reporting, analysis, and planning activities across multiple platforms and business units. This role contributes to accurate and timely management reporting and provides analytical support to leadership in a dynamic, private-equity-backed environment with ongoing M&A activity. The position offers strong exposure to corporate FP&A processes and executive-level decision support while developing core analytical and reporting capabilities. This position works onsite in our Irvine, CA headquarters.

As the Financial Analyst, you'll get the opportunity to:

  • Assist in consolidating financial results from multiple platforms and business units into corporate reporting packages.

  • Prepare recurring monthly and quarterly management reports, dashboards, and supporting schedules.

  • Perform variance analysis on actuals versus forecast and budget; help identify key drivers and trends.

  • Support enterprise-wide budgeting and forecasting processes, including data collection and model updates.

  • Maintain and enhance financial models used for forecasting, scenario analysis, and decision support.

  • Partner with finance, accounting, and operational teams to ensure accuracy and consistency of data.

  • Support process improvements and basic automation efforts within reporting and consolidation workflows.

  • Assist with preparation of materials for leadership reviews and internal presentations.

  • Provide analytical support related to M&A activity, integration tracking, and performance monitoring as needed.

You Have:

  • Bachelor’s degree in Finance, Accounting, Economics, or a related field.

  • 1–3 years of experience in FP&A, corporate finance, financial analysis, or related roles.

  • Exposure to private equity-backed environments or multi-entity organizations preferred.

  • Working knowledge of EBITDA and common financial performance metrics.

  • Strong Microsoft Excel skills (financial modeling basics, pivot tables, formulas).

  • Experience or familiarity with financial planning systems (e.g., Anaplan, Hyperion, SAP BPC, Oracle).

  • Basic familiarity with BI or reporting tools (Power BI, Tableau) a plus.

  • Strong analytical skills with attention to detail and data accuracy.

  • Ability to communicate financial information clearly to both finance and non-finance partners.

  • Comfortable working in a fast-paced, evolving environment.

  • Experience supporting a large, multi-platform or multi-entity organization.

  • Exposure to budgeting, forecasting, or enterprise-level reporting processes.

  • Interest in process improvement, automation, or data analytics.

You Might Have:

  • Prior involvement in M&A analysis or post-integration reporting is a plus.

#LI-KR1

Pay Range:

Annual Salary: $75,000.00 - $85,000.00

The actual annual salary offered to a candidate will be based on variables including experience, geographic location, education, and skills/achievements, and will be mutually agreed upon at the time of offer.

We offer a highly competitive salary, comprehensive benefits including: medical and dental, vision, disability and life insurance, 401K, PTO, paid holidays, gear discounts and the ability to add value to an exciting mission!

Our Postings are not intended for distribution to or use in any jurisdiction, country or territory where such distribution or use would violate local law or would subject us to any regulations in another jurisdiction, country or territory. We reserve the right to limit our Postings in any jurisdiction, country or territory.

Equal Opportunity Employer Protected Veteran/Disabled

Skills Required

  • Bachelor’s degree in Finance, Accounting, Economics, or a related field
  • 1–3 years of experience in FP&A, corporate finance, financial analysis, or related roles
  • Working knowledge of EBITDA and common financial performance metrics
  • Strong Microsoft Excel skills, including financial modeling basics, pivot tables, and formulas
  • Experience or familiarity with financial planning systems such as Anaplan, Hyperion, SAP BPC, or Oracle
  • Strong analytical skills with attention to detail and data accuracy
  • Ability to communicate financial information clearly to finance and non-finance partners
  • Comfort working in a fast-paced, evolving environment
  • Experience supporting a large, multi-platform or multi-entity organization
  • Exposure to budgeting, forecasting, or enterprise-level reporting processes
  • Interest in process improvement, automation, or data analytics
  • Exposure to private-equity-backed environments or multi-entity organizations
  • Basic familiarity with BI or reporting tools such as Power BI or Tableau
  • Prior involvement in M&A analysis or post-integration reporting
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The Company
HQ: Bozeman, MT
2,142 Employees

What We Do

A collective of category-defining maker brands redefining what is humanly possible in the outdoors.

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