Senior Financial Analyst - Hybrid
$85 000 - $112 000
We are currently seeking an experienced Senior Financial Analyst for a large organization in Downtown Orlando. This position will report to the VP of Finance and play an integral and forward-facing role to Executives. This position will have a succession plan to Manager with a hybrid schedule of 3 days in the office, and 2 days working off-site. The ideal candidate will thrive in a collaborative team environment with proactive initiatives and critical thinking. This position offers a work-life balance with some extended hours during budget season. Great benefits and PTO to start!
Responsibilities Of The Senior Financial Analyst
- Develop and maintain comprehensive financial models for budgeting and forecasting, covering all financial statements including the P&L, Balance Sheet, and Cash Flow Statement.
- Collaborate with Operational and Finance Leadership to build and sustain capital planning within budgeting software.
- Partner with corporate and community leaders to facilitate expense planning, analyze financial data, and provide insights into cost trends to support business needs.
- The Senior Financial Analyst will conduct in-depth variance analyses, comparing budgeted or forecasted figures to actual results, and highlight key trends.
- Serve as a finance business partner to the Affordable Housing and Ancillary Services sectors, leading the budgeting cycles and performing relevant financial analyses.
- Manage and update organization-wide reporting packages to display financial, operational, and key performance indicators.
- Interpret financial data to identify changing trends and patterns, and create meaningful reports that reflect these analyses. Provide crucial financial analysis for special projects, investment decisions, and strategic planning.
- Continuously seek opportunities to automate and streamline processes to reduce cycle time through technological and system solutions.
- The Senior Financial Analyst will maintain and enhance the current budgeting and forecasting infrastructure, including the development of templates and models, and the design and implementation of systems to track and report trends.
Preferred Qualifications Of The Senior Financial Analyst
- Bachelors degree in Finance, Accounting or related with 5+ years of experience
- Excel proficiency - Macros, VBA, SQL exposure preferred
- Power Bi (+)
Keywords: #Senior Financial Analyst, #Budgeting, #Forecasting, #Trend analysis, #Sr. Financial Analyst
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