Finance Jobs in Brea, CA

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1mo ago

Sr. Financial Analyst

Ormco Brea, CA

Brea, CA

1mo ago Closed

$86k - $155k/yr Full time Senior Analyst Analytical Skills

This position is no longer accepting applications (closed Aug 9, 2026).

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

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