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CFS

Senior Financial Analyst

CFS, Orlando, Florida, us, 32885

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Senior Financial Analyst Location:

Orlando, FL (Hybrid Flex) Compensation:

$90,000 - $110,000 + Bonus About the Opportunity

A growing, well-established organization is seeking a

Senior Financial Analyst

to support forecasting, budgeting, financial modeling, and performance analysis across multiple operating units. This role is highly visible and works closely with leadership and cross-functional partners to deliver financial insights that drive strategy and operational outcomes.

This is an excellent opportunity for someone who loves digging into numbers, improving processes, and presenting financial stories that influence decision-making. The role offers a blend of recurring FP&A responsibilities and strategic project work. Key Responsibilities of the Senior Financial Analyst

Lead budgeting, forecasting, and projection activities for assigned business units

Prepare monthly/quarterly reporting packages and performance dashboards

Analyze financial results and communicate trends, risks, and opportunities

Build and enhance financial models to support strategic planning and scenario analysis

Review departmental budget requests and partner with leaders on financial decisions

Evaluate revenue and margin performance, including pricing changes and business shifts

Assist with audit support and preparation of financial documentation

Participate in systems optimization and process improvement initiatives

Collaborate across accounting, operations, and leadership teams

Qualifications

Required:

5+ years of experience in FP&A, financial analysis, accounting, or business finance

Advanced Excel and financial modeling proficiency

Strong analytical, critical thinking, and communication skills

Ability to present financial insights to both finance and non-finance stakeholders

Experience in budgeting, forecasting, and financial reporting

Preferred:

Bachelor's Degree in Finance, Accounting, Economics, or related discipline

Experience within

insurance, healthcare, professional services, or multi-entity environments

CPA or progress toward CPA

Experience with Adaptive Planning

for budgeting and forecasting (not required, but a strong plus)

Exposure to revenue & margin modeling, compensation modeling, or cost allocation analysis

Why You'll Love Working Here

Competitive compensation + bonus potential

Hybrid flexibility with supportive leadership

High visibility and direct access to senior decision-makers

Opportunities for professional development and internal growth

Stable organization with strong culture and meaningful work

This is a strong fit for a

Senior Financial Analyst

who thrives in a collaborative environment, loves building financial insights, and wants a path to grow.

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