Lead Financial Planning Analyst

2 weeks ago


Orlando, Florida, United States Creative Financial Staffing Full time

Senior Financial Planning Analyst
Hybrid

$90,000 - $

Overview of the Senior Financial Planning Analyst Position

The Senior Financial Planning Analyst will assess, interpret, and track financial and operational metrics from diverse sources to support the achievement of strategic goals. Working closely with Finance, Accounting, and Business leadership, the Senior Analyst will develop financial models, generate forecasts, and perform research and analysis tailored to business requirements. Proficiency in various financial functions such as planning, analysis, budgeting, and reporting is essential for the Senior Financial Planning Analyst. Strong analytical, organizational, and problem-solving abilities are critical, along with the capacity to present financial data and models in a clear and effective manner.

About Creative Financial Staffing and the Senior Financial Planning Analyst Role:
  • Be part of an organization that embraces transformation and motivates each other through teamwork and collaborative efforts.
  • A supportive and progressive fast-paced workplace.
  • Competitive benefits package with performance-based incentive programs.
Key Responsibilities of the Senior Financial Planning Analyst
  • Manage company-wide and divisional forecasting processes.
  • Prepare monthly budget-to-actual and forecast-to-actual analyses, along with monthly reporting of key metrics and KPIs to support organizational objectives.
  • Compile cost reports, operational analyses, and profitability models for various business and product lines.
  • Collaborate with the Sales team to assess the performance of key sales metrics and enhance forecasting accuracy based on customer pipeline data.
  • Work with operational leaders to evaluate project implementation and ongoing costs to improve project profitability analysis.
  • Partner with internal stakeholders to identify and implement best practices that yield valuable insights and analyses.
  • Assist in the development and review of CAPEX and project budgets.
  • Contribute to the development and refinement of operational models.
Qualifications for the Senior Financial Planning Analyst
  • Bachelor's degree in accounting, finance, or a related analytical field.
  • A minimum of 2 years of experience maintaining a three-statement financial model and cash flow projections, with a preference for 4-6 years in corporate FP&A or a similar capacity.
  • Familiarity with GAAP principles and accounting practices.
  • Ability to communicate financial information to a non-financial audience.


  • Orlando, Florida, United States Creative Financial Staffing Full time

    Senior Financial Planning & Analysis Analyst Hybrid PositionCompensation: $90,000 - $ Overview of the Senior Financial Planning & Analysis Analyst RoleThe Senior Financial Planning & Analysis Analyst will assess, interpret, and track financial and operational metrics from diverse sources to support the achievement of strategic goals. Working in close...


  • Orlando, Florida, United States Creative Financial Staffing Full time

    Senior Financial Analyst - Hybrid Role$ $ We are currently in search of a seasoned Senior Financial Analyst for a prominent organization. This role will report directly to the VP of Finance and will be pivotal in engaging with Executives. The position includes a succession plan to Manager and offers a hybrid work schedule, consisting of 3 days in the office...


  • Orlando, Florida, United States Creative Financial Staffing Full time

    Senior Financial Analyst - Hybrid Position$ $ We are currently in search of a seasoned Senior Financial Analyst for a prominent organization. This role will report directly to the VP of Finance and will be crucial in engaging with Executives. The position offers a pathway to managerial responsibilities with a flexible work arrangement of three days in the...


  • Orlando, Florida, United States Creative Financial Staffing Full time

    Senior Financial Analyst - Hybrid Position$ $ We are seeking a seasoned Senior Financial Analyst to join a prominent organization. This role will report directly to the VP of Finance and will be pivotal in engaging with Executives. The position offers a pathway to managerial responsibilities and follows a hybrid work model, with three days in the office and...


  • Orlando, Florida, United States Creative Financial Staffing Full time

    Senior Financial Analyst - Hybrid PositionWe are seeking a seasoned Senior Financial Analyst to join a prominent organization. This role will report directly to the VP of Finance and will be pivotal in engaging with Executive leadership. The selected candidate will benefit from a hybrid work model, balancing time between the office and remote work. The ideal...


  • Orlando, Florida, United States Creative Financial Staffing Full time

    Senior Financial Operations Analyst$75,000 - $90,000Our client is a distinguished global construction and engineering organization, celebrated for its enduring stability and achievements. They possess a remarkable track record of successfully managing intricate projects for various federal entities across the U.S. Their areas of expertise encompass disaster...


  • Orlando, Florida, United States Russell Tobin & Associates Full time

    What are we seeking in our Lead Financial Analyst (Remote)? Russell Tobin & Associates is collaborating with a prominent global entertainment corporation to find a Lead Financial Analyst for a remote position.Contract W2Compensation: $85.00 per hour, based on experienceFully RemoteThe Financial Reporting team plays a crucial role in consolidating and...


  • Orlando, Florida, United States Atrium Staffing Services Ltd. Full time

    Atrium Staffing Services Ltd. is collaborating with a prominent enterprise boasting over four decades of experience and operations spanning more than 20 states. They are in search of a proactive Lead Financial Analyst to enhance their team. Compensation: $70k – $80k Role Overview: The Lead Financial Analyst will be responsible for inputting financial data...


  • Orlando, Florida, United States Atrium Staffing Services Ltd. Full time

    Atrium Staffing Services Ltd. is collaborating with a prominent firm that has been a key player in the industry for over four decades, operating in more than 20 states. They are in search of a proactive Lead Financial Analyst to enhance their finance team. Compensation: $70k – $80k Role Summary: The Lead Financial Analyst will be responsible for inputting...


  • Orlando, Florida, United States Goodwill Industries of Central Florida, Inc. Full time

    Position OverviewThe Senior Analyst, Financial Planning and Analysis plays a crucial role in the financial health of the organization. This position involves the meticulous reconciliation of all cash and cash-equivalent accounts, accounts receivable, and accounts payable, along with their respective sub-accounts. Additionally, the analyst will oversee the...


  • Orlando, Florida, United States Hilton Grand Vacations Full time

    Job Overview Become a part of Hilton Grand Vacations, where exceptional benefits and numerous opportunities for career growth await you. Position Summary: The Financial Planning & Analysis Analyst role requires outstanding communication and collaboration abilities, alongside a strong grasp of commercial insights. The ideal candidate should...


  • Orlando, Florida, United States Jobot Full time

    Lead Financial Analyst needed for a prominent organization in the Medical/Healthcare sector. This role is remote, but candidates must reside in Florida.To apply, ensure your resume is current and review the following job specifications thoroughly.Salary: $70,000 - $90,000 annually About Us:We are a growing entity in the Healthcare field. Why Join...


  • Orlando, Florida, United States Hilton Grand Vacations Full time

    Job Overview Become a part of the Hilton Grand Vacations family. Experience exceptional benefits and numerous avenues for career growth. Position Summary: The Financial Planning & Analysis Analyst role requires outstanding communication and collaboration abilities, alongside a strong grasp of commercial insights. The ideal candidate should...


  • Orlando, Florida, United States Hilton Grand Vacations Full time

    Job Overview Become a part of the Hilton Grand Vacations family. Experience exceptional benefits and a wealth of opportunities for career growth. Position Summary: The Financial Planning & Analysis Analyst is expected to possess outstanding communication and collaboration skills, alongside a strong grasp of commercial insights. The ideal candidate...


  • Orlando, Florida, United States Creative Financial Staffing Full time

    Senior Financial Consultant$75,000 - $90,000Our client is a distinguished global construction and engineering organization, celebrated for its enduring stability and achievements. They possess a remarkable track record of successfully managing intricate projects for various governmental entities in the U.S. Their areas of expertise encompass disaster...


  • Orlando, Florida, United States Segrera Associates Full time

    Segrera Associates is seeking a Lead Financial Analyst to enhance our financial team. This position is fully onsite and necessitates a Bachelor's degree in Accounting or a related discipline.Key Responsibilities:Support the Accounting Manager in the end-of-month financial closing activities and upkeep of general ledger accounts, which includes...


  • Orlando, Florida, United States Creative Financial Staffing Full time

    Senior Financial Reporting Specialist Consolidation and Analysis Hybrid Work Environment $75,000 - $85,000 Our client is in search of a senior financial reporting specialist to assist with the consolidation of financial statements and the reporting process. This role involves analyzing, producing, and compiling critical financial information for a...


  • Orlando, Florida, United States Goodwill Industries of Central Florida, Inc. Full time

    Position OverviewLevel: ExperiencedPosition Type: Full TimeEducation Requirement: Bachelor's Degree in Accounting, Finance, or a related field; Master's in Business Administration preferred.Salary Range: $65,000 - $83,195.00Travel Requirements: MinimalJob Category: Non-ProfitAbout UsGoodwill Industries of Central Florida, Inc. has been a cornerstone in our...


  • Orlando, Florida, United States MCI Full time

    Position OverviewJoin our dynamic team at MCI as a Lead Financial Analyst in a hybrid work environment. This full-time role offers a competitive salary of $60,000 per year along with a comprehensive benefits package including paid time off, medical, dental, vision, life insurance, retirement plans, and more.Key ResponsibilitiesAs a vital member of the...


  • Orlando, Florida, United States Creative Financial Staffing Full time

    Lead Financial StrategistHybrid$90,000 - $105,000About the Lead Financial Strategist RoleThe Lead Financial Strategist will assess, analyze, and track financial and operational metrics from diverse sources to support the achievement of strategic goals. Working in close partnership with Finance, Accounting, and Business leadership, the Lead Strategist will...