Apply on Employer Site

Cypress HCM · 2 weeks ago

Senior Financial Analyst

Los Angeles, CA

Contract

Onsite

Senior Level

$60/hr - $67.97/hr

Cypress HCM is a growing global company in the medical equipment industry, and they are seeking a Senior Financial Analyst to serve as a trusted financial partner to their Commercial business lines. The role involves providing financial clarity, challenging assumptions, and influencing decisions that drive growth and profitability across Sales and Marketing organizations.

Human ResourcesInformation TechnologyStaffing Agency

Growth Opportunities

Responsibilities

Partner with Sales, Marketing, and Strategy leaders to develop 5-year financial plans, annual budgets, and rolling forecasts

Own and manage business line P&Ls, including bookings, revenue, gross profit, OPEX, and integrated profitability

Deliver insightful performance reviews, variance analysis, and KPI reporting to commercial leadership

Build and maintain financial models, dashboards, and scenario analyses to support data-driven decision-making

Guide business partners through governance processes, including business cases for headcount and investments

Collaborate with Accounting and Central FP&A to ensure accuracy, transparency, and alignment

Drive continuous improvement in FP&A tools, processes, and reporting

Qualification

Financial modelingVariance analysisKPI reportingCPA certificationCFA certificationSAP familiarityBachelors degreeMBA preferred

Required

Bachelors degree in Finance, Accounting, Data Science/Analytics, Business, or related field

Partner with Sales, Marketing, and Strategy leaders to develop 5-year financial plans, annual budgets, and rolling forecasts

Own and manage business line P&Ls, including bookings, revenue, gross profit, OPEX, and integrated profitability

Deliver insightful performance reviews, variance analysis, and KPI reporting to commercial leadership

Build and maintain financial models, dashboards, and scenario analyses to support data-driven decision-making

Guide business partners through governance processes, including business cases for headcount and investments

Collaborate with Accounting and Central FP&A to ensure accuracy, transparency, and alignment

Drive continuous improvement in FP&A tools, processes, and reporting

Preferred

MBA preferred

CPA, CFA, or similar certification

Familiarity with SAP a plus

Company

Cypress HCM

Cypress HCM is a staffing and recruiting company providing technology and creative recruiting solutions.

Founded in 2005

Walnut Creek, California, USA

51-200 employees

http://cypresshcm.com

Funding

Current Stage

Growth Stage

Leadership Team

Mark Lillig

CEO

Philip Oommen

CFO

Company data provided by crunchbase