Senior Financial Analyst

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Senior Financial Analyst Salary:

$85,000 – $95,000

Location:

Orlando, FL (Hybrid) Must reside in or be within commuting distance of the Greater Orlando area About the Opportunity This is an opportunity to join a growing FP&A team within a large, multi-site organization in the consumer and hospitality space. The Senior Financial Analyst will play a key role in supporting forecasting, budgeting, financial modeling, and performance analysis, while partnering closely with leadership to drive informed decision-making. This role offers strong visibility across the organization and the chance to contribute beyond reporting by supporting strategic and operational initiatives. Why This Role Stands Out Direct exposure to EVP, SVP, and VP-level leadership Highly visible role supporting core FP&A processes and business performance Opportunity to improve reporting, forecasting, and planning processes Hybrid work environment with flexibility Strong benefits and long-term growth potential Core Responsibilities Support monthly forecasting, annual budgeting, and long-range planning Prepare and enhance financial reporting packages and executive presentations Build financial models to support revenue forecasting and profitability analysis Perform variance analysis and identify key performance drivers Partner with business leaders to support planning and validate assumptions Act as a liaison between Finance and Systems teams to support planning tools Identify opportunities for process improvement, automation, and reporting enhancements Support ad hoc analysis and strategic projects for leadership Qualifications Bachelor's degree in Finance, Accounting, Economics, or related field 3–5 years of FP&A, financial analysis, or corporate finance experience Experience with budgeting, forecasting, variance analysis, and modeling Advanced Excel skills Experience working with large data sets and complex models Strong understanding of financial statements and GAAP Experience with Oracle Planning, Hyperion, SmartView, or similar tools preferred Hospitality, timeshare, travel, or consumer-facing industry experience strongly preferred Strong communication skills and ability to present insights to leadership Work Environment & Benefits Hybrid schedule Medical, dental, and vision coverage 401(k) and retirement benefits PTO and paid holidays Career development and advancement opportunities Ideal Candidate Profile This role is ideal for an FP&A professional who wants exposure to leadership, enjoys working with data and financial models, and is looking to expand into a more strategic, business-facing role. #

INJUL2026

EB-1657997006