Financial Analyst

Financial Analyst, Commercial FP&A | El Segundo, CA | On-site
We're working with KARL STORZ Endoscopy - America on this exciting opportunity.

As a Senior Analyst, FP&A, you will be a trusted financial partner to our Commercial business lines, providing financial clarity, challenging assumptions, and influencing decisions that drive growth, profitability, and accountability across Sales and Marketing organizations. You will thrive in dynamic environments and translate complex data into actionable business insights.

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

What You'll Need

• 5+ years of experience in FP&A, financial analysis, or finance business partnering—ideally supporting Sales and Marketing
• Bachelor's degree in finance, Accounting, Business, or related field; MBA preferred
• Strong analytical skills with ability to transform data into clear insights and recommendations
• Advanced Excel skills; experience with Tableau preferred; SQL/VBA familiarity a plus

Apply via Haystack today