Location: Orlando, United States
Job ID: 2026-31868
Job Type: Regular Full-Time
Relocation: None
Post Date: April 27, 2026
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Senior Financial Analyst – FP&A
Position Responsibilities:
- Prepare financial/operational reports and ad hoc financial analysis
- Collect, analyze and interpret data, quantifying financial opportunity and risk, and communicating the optimal business decisions/actions
- Perform root cause analysis and partner with divisional leadership and other functional areas to drive proactive solutions through process and technology solutions
- Develop financial analysis tools to assist in management decisions
- Support the development of annual operating plans, divisional budgets and corporate budgets
- Build and maintain financial models supporting annual operating plan development
- Perform gross profit margin analysis; identify rate vs. mix drivers and quantify financial risk and opportunity
- Develop and maintain decision-support tools and reporting frameworks to improve financial visibility across the business
- Support budget processes including variance narratives, management presentations, and ad hoc analysis for leadership
- Travel requirements of at least 25% to provide on-site support to division locations
- Other duties as assigned
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