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  • Senior Financial Analyst - Orlando - CFS

    CFS
    CFS Orlando

    2 months ago

    Description

    Location:
    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

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