Senior Financial Analyst

3 weeks ago


Orlando, United States CFS Full time

Senior Financial AnalystLocation: Orlando, FL (Hybrid Flex)Salary Range: $90,000 - $110,000 + Bonus Role Overview A well-established and expanding organization is seeking a Senior Financial Analyst to support budgeting, forecasting, financial modeling, and performance analysis across multiple business units. This role is highly visible and involves close collaboration with leadership and cross-functional teams to deliver financial insights that guide strategic and operational decisions. This position is ideal for someone who enjoys analyzing data, streamlining financial processes, and turning numbers into clear, actionable insights. The role combines core FP&A functions with exposure to broader strategic initiatives. Primary Responsibilities Lead forecasting, budgeting, and projection activities for assigned divisions Prepare recurring financial reports, performance summaries, and dashboards Analyze financial results and explain key trends, variances, and business drivers Develop and refine financial models to support planning and scenario analysis Review department budgets and advise leaders on financial implications Evaluate revenue and margin performance, including pricing and cost impacts Assist with audits and maintain supporting financial documentation Contribute to process and systems improvements within FP&A and reporting Partner closely with accounting, operations, and senior leadership teams Qualifications Required: 5+ years of experience in FP&A, financial analysis, accounting, or business finance Advanced proficiency in Excel and financial modeling Strong analytical, communication, and critical thinking skills Ability to translate financial data into insights for both finance and non-finance audiences Proven experience with budgeting, forecasting, and reporting processes Preferred: Bachelor's degree in Finance, Accounting, Economics, or a related field Experience in insurance, healthcare, professional services, or multi-entity organizations CPA designation or progress toward CPA Experience using Adaptive Planning (preferred, not required) Familiarity with revenue/margin modeling, cost allocation, or compensation modeling What This Company Offers Competitive pay with bonus opportunities Hybrid work flexibility and strong leadership support Direct exposure to senior executives and strategic decision-making Opportunities for career growth and professional development Stable organization with a collaborative and positive culture This position is a great match for a Senior Financial Analyst who enjoys problem-solving, data analysis, and contributing to strategic business success in a supportive, growth-oriented environment.#CFSNOV2025 #INNOV2025 #LI-EM3



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