Strategic Analysis - FP&A
$87k - $130kPacific Investment Management Co Llc
PIMCO is a global leader in active fixed income with deep expertise across public and private markets. We invest our clients’ capital across a range of fixed income and credit opportunities, leveraging our decades of experience navigating complex debt markets. Our flexible capital base and deep relationships with issuers have helped us become one of the world’s largest providers of traditional and nontraditional solutions for companies that need financing and investors who seek strong risk-adjusted returns.Since 1971, our people have shaped our organization through a high-performance inclusive culture, in which we celebrate diverse thinking. We invest in our people and strive to imprint our CORE values of Collaboration, Openness, Responsibility and Excellence. We believe each of us is here to help others succeed and this has led to PIMCO being recognized as an innovator, industry thought leader and trusted advisor to our clients.Position DescriptionYou will be part of a small but highly influential team responsible for analyzing the profitability of PIMCO's global business and helping inform key strategic decisions across the firm. You will partner closely with senior leaders across the firm to assess business performance, evaluate financial impacts, and deliver insights that help shape strategic direction. Those who are naturally curious, data-driven, and expert communicators will excel in this role. Attention to detail, accountability, and flexibility are essential.What You’ll DoManage overall process of updating and reporting product-level and distribution channel profitability analysis for senior stakeholders.Perform financial modelling and business analysis, including profitability, forecasting, and pro forma analysis.Manage updates to fund-level profitability model for annual 15c process and provide commentary and analysis on trends.Provide quarterly business update materials for managing director group.Proactively identify and execute deep-dive analyses of business performance, market developments, and industry trends.Identify key performance and forecast drivers and provide analytical insights that support data-driven decision-making by senior management.Build relationships with teams across the firm to research and resolve questions, and to further understand the business to improve modeling and analyses.Maintain, update, and continually improve upon sophisticated business and allocation models for monthly and quarterly reporting, ad hoc analyses, and forecasting.Identify and implement opportunities to enhance reporting, improve processes, and leverage automation.Position RequirementsBachelor’s degree in Finance, Economics, Accounting, Business, or a related field.Advanced PC skills, particularly experience working with complex Microsoft Excel workbooks.Experience using Oracle Enterprise Performance Management Cloud (EPMCS), SmartView Excel Add-in, SAP, or other multidimensional database, reporting, consolidation, and ERP systems is a plus.Approx. 3–7 years of experience in FP&A, corporate finance, business analysis, strategic finance, or a related role.Strong interest in using data and financial analysis to identify trends and inform strategic decision-making.Experience in responding effectively to inquiries from various levels of management.Experience and ability to work well under pressure while managing multiple priorities and deadlines.Experience in the Asset Management industry is a plus.Excellent communication skills, including presentation, written, verbal, and listening skills.Ability and desire to work collaboratively in a team environment as well as independently with minimal supervision.Strong analytical, problem-solving, and organizational skills.Highly analytical, intellectually curious, and motivated to identify trends and generate actionable insights.Strong attention to detail and commitment to producing high-quality work.Proactive, resourceful, and motivated to take initiative and continuously seek opportunities to add value.Flexible and adaptable, with the ability to thrive in a fast-paced environment and manage competing priorities effectively.PIMCO follows a total compensation approach when rewarding employees which includes a base salary and a discretionary bonus. Base salary is the fixed component of compensation that is determined by core job responsibilities, relevant experience, internal level, and market factors. The discretionary bonus is used to award performance and therefore is determined by company, business, team, and individual performance.Salary Range: $ 87,000.00 - $ 130,000.00Equal Employment Opportunity and Affirmative Action StatementPIMCO recruits and hires qualified candidates without regard to race, national origin, ancestry, religion (including religious dress and grooming practices), sex (including pregnancy, childbirth, breastfeeding, or related medical conditions), sexual orientation, gender (including gender identity and expression), age, military or veteran status, disability (physical or mental), any factor prohibited by law, and as such affirms in policy and practice to support and promote the concept of equal employment opportunity and affirmative action, in accordance with all applicable federal, state, provincial and municipal laws. The company also prohibits discrimination on other basis such as medical condition, or marital status under applicable laws.Applicants with DisabilitiesPIMCO is an Equal Employment Opportunity/Affirmative Action employer. We provide reasonable accommodation for qualified individuals with disabilities, including veterans, in job application procedures. If you have any difficulty using our online system due to a disability and you would like to request an accommodation, you may contact us at View phone number on click.appcast.io and leave a message. This is a dedicated line designed exclusively to assist job seekers with disabilities to apply online. Only messages left for this purpose will be considered. A response to your request may take up to two business days.SummaryLocation: Newport Beach, CA USAType: Full time
$166k - $220k
...control center. As the world enters an era of strategic competition, Anduril is committed to... ...design, and execution of Anduril’s corporate FP&A model including our SG&A functions. You’... ...financial insights and variance analysis related to performance, including revenue...SuggestedFull timeTemporary workWork experience placementImmediate start$116.2k - $229.1k
...regulatory change, such as IFRS 17 and LDTI. As an FP&A Senior Consultant focused on the insurance... ...ratio, expense ratio, and reserve/premium trend analysis against external and macroeconomic impacts) to support strategic and operational decisions • Collaborating with...SuggestedLocal areaVisa sponsorship$141.2k - $278.3k
...volatility, and regulatory change. As an FP&A Advise Manager, you will help organizations... ..., and performance insights to support strategic and operational decisionsCollaborating with... ...of experience in financial planning and analysis, corporate finance, finance transformation...SuggestedLocal areaVisa sponsorship$85k - $105k
...executive-level reporting, performs variance analysis, and develops advanced reporting models... ...analysis, business case development, and strategic initiatives as required by senior... ...opportunities to streamline and enhance FP&A processes, including budgeting, forecasting...Suggested$80k - $90k
...finance organization to support rapid growth, reporting, and strategic planning. Position Overview We are seeking an FP&A Analyst to support financial management, month-end close, forecasting, reporting, and analysis. This role works closely with PE ownership, Finance &...Suggested$85k - $108k
...involves executive-level reporting, variance analysis, and the development of advanced... ...analysis, business case development, and strategic initiatives as required by senior management... ...opportunities to streamline and enhance FP&A processes, including budgeting, forecasting...Local area$146k - $194k
...3D command and control center. As the world enters an era of strategic competition, Anduril is committed to bringing cutting-edge autonomy... ...provider provides risk-intelligence services that may include analysis of sanctions and watchlists, adverse media, public-record...Full timeContract workWork experience placementWork at officeImmediate startRelocation package$113k - $194k
...3D command and control center. As the world enters an era of strategic competition, Anduril is committed to bringing cutting-edge autonomy... ...provider provides risk-intelligence services that may include analysis of sanctions and watchlists, adverse media, public-record...Full timeWork experience placementImmediate startAfternoon shift$99k - $130k
...control center. As the world enters an era of strategic competition, Anduril is committed to... ...years of experience to join our Corporate FP&A team. The ideal candidate will have a... ...management, financial modeling, balance sheet analysis, and process improvement. This individual...Full timeWork experience placementImmediate start$175k - $200k
WHAT YOU’LL DO Viant’s Strategic Finance team is seeking a Director, Strategic Finance, reporting to the VP, Strategic Finance, to help... ...looking financial planning, budgeting, forecasting, strategic analysis, and decision support across the business. This leader will...Full timeWork experience placementLocal area$98k - $130k
...control center. As the world enters an era of strategic competition, Anduril is committed to... ...quantitative analyses including variance analysis (actuals vs. budget/forecast/prior), trend... ...process improvements to streamline FP&A activities and enhance reporting accuracy...Full timeWork experience placementImmediate start- ...new position due to growth. This exciting role will be strategic in forming processes for FP&A, and building financial models to support financing and... ...forecasts and prior fiscal year Conducts thorough research and analysis of variances to ensure data accuracy Responsible for...Work at office
$128k - $252k
...change. Join us to empower clients to become strategic business partners, manage risk, and... ...decisions are grounded in rigorous process analysis. Work You Will Do Future-State Operating... ...opportunities across Controllership, Treasury, and FP&A.Develop comprehensive current-state and...Local areaVisa sponsorship$99k - $130k
...control center. As the world enters an era of strategic competition, Anduril is committed to... ...explaining financial performance and variance analysis at the contract and product level to... ...levelsCreation of reports and automated dashboards in FP&A and ERP tools (Oracle, Anaplan, and...Full timeContract workWork experience placementImmediate start$77k - $102k
...control center. As the world enters an era of strategic competition, Anduril is committed to... ...years of experience to join our Corporate FP&A team. The ideal candidate will have a... ...background in financial modeling, balance sheet analysis, and executive reporting. This individual...Full timeWork experience placement$80k - $90k
...Financial Planning & Analysis Team Member At California Pizza Kitchen, we bring the biggest... ...role in growing the business through strategic analysis, financial and strategic planning... ...Financial Planning & Analyst to join our growing FP&A team. Reporting to the VP of FP&A, you...Contract work$193k - $220k
...control center. As the world enters an era of strategic competition, Anduril is committed to... ...strategic storytelling, using financial analysis and modeling to drive insights and influence... ..., Investment Banking, Corporate Finance/FP&A, Consulting or Strategy.Strong financial...Full timeWork experience placementImmediate start$98k - $120k
...operating system that turns thousands of data streams into a real‑time, 3D command and control center. As the world enters an era of strategic competition, Anduril is committed to bringing cutting‑edge autonomy, AI, computer vision, sensor fusion, and networking technology...$65k - $71.5k
...company has the information needed to make sound strategic decisions as BIORAY continues to grow. This role owns the financial analysis, reporting, forecasting, and systems that... .... Financial Planning and Analysis (FP&A) Lead annual operational budgets, financial...Full time$77k - $102k
...control center. As the world enters an era of strategic competition, Anduril is committed to... ...explaining financial drivers and variance analysis to cross-functional teams and executives.... ...of reports and automated dashboards in FP&A and ERP tools (e.g., Oracle ERP/EPM and Foundry...Full timeContract workWork experience placement$245k - $305k
...firm’s Finance Technology platform—spanning ERP Accounting/GL, FP&A, integrations with firm-wide systems, and the supporting data... ...accounting close, planning/forecasting, profitability and strategic analysis, regulatory reporting, and data‑driven decision‑making across...Full time$98k - $130k
...control center. As the world enters an era of strategic competition, Anduril is committed to... ...explain financial performance and variance analysis at the contract, product, and per-unit... ...Build reports and automated dashboards in FP&A and ERP tools (Oracle, Anaplan, Foundry)...Full timeContract workWork experience placement$129k - $171k
...control center. As the world enters an era of strategic competition, Anduril is committed to... ...cost accounting, revenue recognition, or FP&A exposure) is a strong plus.US Salary Range... ...-intelligence services that may include analysis of sanctions and watchlists, adverse media...Full timeWork experience placementWork at officeImmediate start- ...The Company is in search of a Vice President of Finance to take on a highly strategic role within the organization. The successful candidate will be responsible for leading enterprise FP&A, forecasting, budgeting, and long-range financial planning. This role requires...
- ...financial activities, including accounting, FP&A, and cash management. This high-impact... ...budgeting, forecasting, and performance analysis across the business. The ideal candidate... ...to partner with executive leadership on strategic, planning, and operational decisions, and...Immediate start
$117k - $161k
...SUMMARYThe Finance Business Partner (FBP) is the strategic finance lead for an assigned Business... ...on business partnership, forward-looking analysis, risk and opportunity assessment, and... ...quarterly business reviews.Partner with FP&A, Internal Controls, and other finance stakeholders...$92.5k - $136.86k
...learn, and lead. Your Team, Your ImpactThe Financial Planning & Analysis (FP&A) team is responsible for the company’s financial planning,... ...throughout the project lifecycleSupport the Annual Operating Plan, Strategic Planning Review, RFQ processes, and ad-hoc projectsSupport...Permanent employmentInternshipWork from home$77k - $102k
...control center. As the world enters an era of strategic competition, Anduril is committed to... ...explaining financialdriversand variance analysis to cross-functional teams and executives.... ...Creation of reports and automated dashboards in FP&A and ERP tools (e.g., Oracle ERP/EPM and...Full timeContract workWork experience placement$137k - $170k
...Newport Beach is seeking a Sr. Manager, Investor Relations & Strategic Finance to lead its investor relations program. The ideal candidate... ...hybrid position requires strong financial modeling and market analysis capabilities. The expected salary range is $137,000 - $170,000...$150k - $175k
...support, leadership communication, ad-hoc analysis, and M&A/capital markets support used to... ...important initiatives. This is a high-impact, strategic, and hands-on role within a fast-paced... ...banking, capital markets, IR, or FP&A is required Proven experience influencing...Work experience placementLocal area
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Strategic Analysis - FP&A. Be the first to apply!
- director business analysis Newport Beach, CA
- analysis manager Newport Beach, CA
- data analysis part time Newport Beach, CA
- structural analysis Newport Beach, CA
- behavior analysis Newport Beach, CA
- system analysis design Newport Beach, CA
- vice president fp&a Newport Beach, CA
- fp&a Newport Beach, CA
- financial planning and analysis Newport Beach, CA
- statistical analysis software

