*This hybrid role will be based in our Irvine, CA office with the expectations to be on-site 3 days/week.

​The Lead Financial Analyst is responsible for supporting the day-to-day aspects of financial analysis, forecasting, management reporting, and budgeting. Direct business partnership with R&D, Upstream Marketing, and PMO functions. Responsible for ​      

What you will do:

• Collaborate with various departments to develop annual budgets, quarterly projections, and long-term financial plans.
• Analyze financial performance, identify key trends, and provide actionable insights to support business growth and profitability.
• Develop and maintain complex financial models to assess the impact of different scenarios, investment opportunities, and strategic initiatives. Utilize these models to guide decision-making.
• Continuously improve forecasting methodologies to enhance accuracy and reliability in financial projections.
• Partners with functional and cross-functional leaders and key stakeholders across the company to achieve financial and functional goals, align strategic priorities, and drive business outcomes.
• Prepare accurate and timely ad hoc analyses and recurring reporting packages which include standard reports, key metrics, trend analyses, variance commentary, forward-looking insights, and value add financial metrics. Clearly communicate financial results, analyses, and recommendations to support strategic discussions.
• Support month-end close process and maintain close partnership with GL accounting and AP teams. Ensure compliance with accounting principles and policies.
• Support ad-hoc and special projects as needed.

What you need:

Required:

$88,800 - $142,300 salary plus bonus eligible + benefits. Individual pay is based on skills, experience, and other relevant factors.