IDR, Inc. ยท 1 day ago
Senior Financial Analyst - FP&A
El Segundo, CA
Full-time
Onsite
Senior Level
5+ years expIDR, Inc. is seeking a Senior Financial Analyst - FP&A to join one of their top clients in El Segundo, CA. This role is pivotal in providing financial insights and strategic guidance to the client's Commercial business lines, ensuring growth and accountability.
Information TechnologyRoboticsSoftware
Responsibilities
Partner with Sales, Marketing, and Strategy leaders to craft comprehensive 5-year financial plans, annual budgets, and rolling forecasts
Manage and oversee business line P&Ls, focusing on bookings, revenue, gross profit, OPEX, and integrated profitability
Deliver detailed performance reviews, variance analysis, and KPI reporting to commercial leadership
Develop and maintain financial models, dashboards, and scenario analyses to facilitate data-driven decision-making
Collaborate with Accounting and Central FP&A to ensure financial accuracy and alignment
Qualification
Required
Over 5 years of experience in FP&A, financial analysis, or finance business partnering, ideally within Sales and Marketing
Strong analytical skills with the ability to convert data into actionable insights and recommendations
Advanced proficiency in Excel; experience with Tableau is preferred, and familiarity with SQL/VBA is a plus
Solid business acumen with a deep understanding of revenue, margin, and OPEX drivers
Excellent communication skills, capable of influencing VP-level stakeholders and navigating ambiguity
Preferred
Experience with Tableau is preferred
Familiarity with SQL/VBA is a plus
Benefits
Medical
Vision
Dental
Employee Stock Ownership Program
Life Insurance
Company
IDR, Inc.
IDR, Inc.
501-1000 employees
Funding
Current Stage
Late StageLeadership Team
Ashley Holahan
President and CEO
Recent News
2025-11-19
SeekingAlpha
2023-11-24
Company data provided by crunchbase