Senior Financial Analyst

Senior Financial Analyst
Salary: $85,000 - $95,000
Location: Orlando, FL (Hybrid)
Must currently reside in or be within commuting distance of the Greater Orlando area.
Why This Senior Financial Analyst Opportunity Stands Out
This Senior Financial Analyst opportunity offers the chance to join a growing FP&A team supporting a large, multi-site consumer and hospitality-focused business. This role goes beyond traditional reporting and provides direct exposure to executive leadership while supporting forecasting, budgeting, financial modeling, and operational decision-making.


What makes this Senior Financial Analyst role compelling:

• Direct exposure to EVP, SVP, and VP-level leadership
• Highly visible role supporting forecasting, budgeting, and business performance analysis
• Opportunity to enhance reporting processes and improve planning efficiencies
• Strong benefits package, retirement plans, and career growth opportunities
• Hybrid work environment with flexibility and work-life balance

This role is built for a finance professional who wants to move beyond basic reporting and become a true business partner helping leadership make informed decisions.


Key Responsibilities of the Senior Financial Analyst

• Support monthly forecasting, annual budgeting, and long-range planning processes
• Prepare and enhance recurring financial reporting packages and executive presentations
• Develop financial models to support revenue forecasting, profitability analysis, and operational planning
• Perform variance analysis and identify key drivers impacting business performance
• Partner with business leaders to gather assumptions, validate data, and support planning initiatives
• Serve as a key liaison between Finance and Systems teams to ensure forecasting and budgeting platforms function effectively
• Identify opportunities to automate reporting, improve processes, and increase analytical capabilities
• Support ad hoc financial analysis and strategic projects for executive leadership

Qualifications for the Senior Financial Analyst

• Bachelor's degree in Finance, Accounting, Economics, or related field required
• 3-5 years of direct FP&A, financial analysis, corporate finance, or business analytics experience
• Strong experience with budgeting, forecasting, variance analysis, and financial modeling required
• Advanced Microsoft Excel skills required
• Experience working with large data sets and complex financial models
• Strong understanding of financial statements and GAAP concepts
• Oracle Planning, Oracle EPM, Hyperion, and/or SmartView experience preferred
• Hospitality, vacation ownership, timeshare, travel, or consumer-facing industry experience strongly preferred
• Experience presenting financial information to senior leadership preferred
• Must be authorized to work in the United States without current or future sponsorship requirements

Benefits & Growth

• Hybrid work environment
• Medical, dental, and vision coverage
• 401(k) and retirement benefits
• Paid time off and holidays
• Career development and advancement opportunities
• Exposure to executive leadership and strategic initiatives

This Senior Financial Analyst opportunity is ideal for a finance professional with strong FP&A fundamentals who enjoys reporting, forecasting, budgeting, and business partnering. If you're looking for a highly visible role where your analysis directly supports executive decision-making and organizational growth, this is an outstanding opportunity.


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