This position is no longer accepting applications
Closed on August 9, 2026.
This role is filled — get an email when new Financial Planning roles open on FinanceJobs.io:
Sr. Financial Analyst
Senior
Analyst
Analytical Skills
Budgeting
Data Analysis
Data Processing
Financial Analysis
Financial Analyst
Financial Modeling
Financial Planning
Financial Reporting
FP&A Platforms
Hyperion Planning
Microsoft Excel
Microsoft Office
Office Suite
Office Tools
Productivity Tools
SAP BusinessObjects
View similar jobs
Get alerted when similar jobs are posted — set up a New Financial Planning jobs on FinanceJobs.io alert.
See other roles at Ormco.
Job Description
Ormco is seeking a Senior FP&A Analyst to prepare, analyze, and interpret complex financial data to drive forecasting, reporting, and strategic decision making.
Responsibilities
- Lead the monthly and quarterly financial reporting process, ensuring accuracy, completeness, and actionable business insights
- Analyze actual results against budget and forecast; interpret performance drivers; proactively identify risks, opportunities, and trends
- Build, refine, and maintain advanced financial models, scenario analysis tools, and standardized reporting templates to support planning and decision making
- Drive core components of the annual budgeting and monthly forecasting cycles; collaborate with budget owners to validate assumptions and improve forecast accuracy
- Prepare and analyze deferred revenue reporting, including balance movements, roll-forwards, and trend analyses to support monthly forecasting and management reviews
- Lead margin analysis and ensure accurate calculation of vertical margins
- Provide analytical support for pricing strategy, cost optimization, business cases, capital investments, and enterprise initiatives
- Partner with cross-functional teams and leaders to evaluate performance and provide strategic insights
- Serve as a resource and informal coach for junior and mid-level analysts, reviewing work, sharing best practices, and supporting development
- Lead portions of cross-functional initiatives, prepare executive-ready presentations, and support strategic planning with data-driven recommendations
- Maintain governance of financial processes, ensuring adherence to accounting principles, audit standards, and internal control requirements
- Uphold high ethical standards and deliver fact-based, unbiased financial insights, even when recommendations are not popular
Requirements
- Bachelor’s degree in accounting, finance, or a related field; advanced certifications or degrees are a plus
- 3+ years of relevant finance or FP&A experience
- Advanced Excel skills (complex formulas, pivot tables, data modeling); BI and reporting tools experience preferred
- Strong experience with ERP systems such as Oracle or SAP and financial reporting tools such as OneStream or Hyperion
- Demonstrated track record of adopting AI to improve processes and productivity
- Solid understanding of financial statements, accounting principles, and financial planning processes
- Ability to work on-site during core business hours; extended hours may be required during quarter and year-end close and budget/forecast cycles
- Ability to travel domestically and internationally up to 10%
Technologies
- Excel
- BI and reporting tools
- Oracle
- SAP
- OneStream
- Hyperion
Benefits
- Health and wellbeing
- Retirement and financial benefits
- Life and disability insurance
- Paid time off
- Learning and career development
Location
- United States of America, California, Brea (onsite)
Compensation
- USD 86,100 - 154,900 per year
Similar Jobs
