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Enterprise FP&A Analyst

Job in Irvine, Orange County, California, 92713, USA
Listing for: Revelyst
Full Time position
Listed on 2026-07-04
Job specializations:
  • Finance & Banking
    Financial Reporting, Financial Analyst, Corporate Finance
Salary/Wage Range or Industry Benchmark: 75000 - 90000 USD Yearly USD 75000.00 90000.00 YEAR
Job Description & How to Apply Below

Company Overview

Revelyst is a collective of makers, designing and manufacturing performance gear and precision technologies that push the limits of what’s possible in the outdoors. Our brands are driven by innovation, craftsmanship, and cross‑functional collaboration to redefine industry standards.

Role Overview

The Enterprise FP&A Analyst is a key member of the Enterprise FP&A team, responsible for managing the operating budgets and SG&A spend of the company’s corporate G&A functions (Finance, HR, Legal, IT, and Facilities). Acting as the finance partner to these function leaders, this role builds and maintains departmental budgets, tracks spend against plan, and drives accountability for cost performance. This position offers high visibility across corporate leadership in a fast‑paced, private‑equity‑backed environment.

The role reports to the Senior Manager FP&A – Enterprise and is based onsite at our Irvine, CA office.

Responsibilities
  • Partner with corporate function leaders (Finance, HR, Legal, IT, Facilities) to build, maintain, and manage annual operating budgets and quarterly forecasts for their cost centers.
  • Track actual spend against budget at the cost‑center level; investigate variances and work with budget owners on corrective action.
  • Own monthly close support for G&A cost centers, including accrual and reclass coordination with Accounting.
  • Own headcount and labor‑cost planning for corporate functions, reconciling against HR and payroll data.
  • Prepare monthly SG&A variance commentary and budget vs. actual reviews for function leaders and finance leadership.
  • Manage corporate expense categories (T&E, professional services, software & IT, facilities, outside services); monitor run‑rate and flag risks and savings opportunities.
  • Maintain cost‑center hierarchy, allocations, and chart‑of‑accounts mapping for G&A.
  • Support the annual operating plan build for corporate SG&A, ensuring alignment with finance targets.
  • Drive automation and process improvements in budgeting, forecasting, and spend‑tracking workflows.
  • Assist in preparing budget and spend materials for leadership reviews.
Qualifications
  • Bachelor’s degree in finance, economics, accounting, or related field (CPA preferred).
  • 2–4 years in FP&A, corporate finance, budgeting, or financial reporting; private‑equity‑backed company experience is a plus.
  • Advanced Excel skills (modeling, pivot tables, complex formulas) and PowerPoint; ability to learn financial systems.
  • Experience with enterprise planning tools (e.g., Planful, Netsuite, SAP) and BI tools (Power BI, Tableau) preferred.
  • Strong understanding of SG&A and operating expense drivers, cost management, accrual accounting, and headcount planning.
  • Ability to synthesize data, reconcile work, and design analysis to answer business questions.
  • Excellent problem‑solving, attention to detail, and the ability to partner with non‑finance budget owners and communicate cost performance.
  • Comfortable in a fast‑paced, dynamic environment with frequent change; can manage multiple budgets and deadlines and thrive in ambiguity.
  • High integrity and trustworthiness with confidential information, including compensation and headcount data.
Pay Range

Annual Salary: $75,000.00 – $90,000.00 (based on experience, location, education, and skills).

Benefits
  • Medical, dental, vision, disability and life insurance.
  • 401(k) and PTO.
  • Paid holidays.
  • Gear discounts.
Equal Opportunity Employer

Revelyst is an equal opportunity employer. All applicants are considered for employment without regard to race, color, sex (including pregnancy and related conditions, sexual orientation, or transgender status), national origin, religion, age (40 and older), equal pay, disability or genetic information (including family medical history or genetic tests or services), and retaliation for filing a charge, reasonably opposing discrimination, or participating in a discrimination lawsuit, investigation, or proceeding, and any other characteristics protected by law.

The EEO Law poster is available here: https://(Use the "Apply for this Job" box below). If you need a reasonable accommodation because of a disability for any part of the employment process, please send an e‑mail to  This email address is for accommodation purposes only.

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