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Senior Financial Analyst

Date Posted: Jun 23, 2026
Yearly: USD - USD

Job Detail

  • location_on
    Location Capo d'Orlando, Florida, United States of America
  • desktop_windows
    Job Type: Permanent
  • schedule
    Shift:
  • analytics
    Career Level:
  • group
    Positions:
  • calendar_view_day
    Experience:
  • male
    Gender: No Preference
  • school
    Degree:
  • calendar_month
    Apply Before: Sep 21, 2026

Job Description

Overview

The Senior Financial Analyst role at CFS offers an opportunity to join a growing FP&A team within a multi-site consumer and hospitality-focused business in Orlando, Florida. This position involves direct interaction with executive leadership and focuses on forecasting, budgeting, financial modeling, and operational decision-making, moving beyond traditional reporting into a more strategic business partnership role.

Key responsibilities

  • 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 and profitability analysis
  • Perform variance analysis and identify key drivers impacting business performance
  • Partner with business leaders to gather assumptions and validate data
  • Serve as a liaison between Finance and Systems teams for effective forecasting and budgeting
  • Identify opportunities to automate reporting and improve processes
  • Support ad hoc financial analysis and strategic projects for executive leadership

Required skills

  • Bachelor's degree in Finance, Accounting, Economics, or related field
  • 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
  • Advanced Microsoft Excel skills
  • Experience with large data sets and complex financial models
  • Strong understanding of financial statements and GAAP concepts
  • Experience with Oracle Planning, Oracle EPM, Hyperion, or SmartView preferred
  • Hospitality or consumer-facing industry experience strongly preferred
  • Experience presenting financial information to senior leadership preferred

What the company offers

  • 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

Skills Required

Company Overview

Chicago, Illinois, United States of America

CFS is a long-standing, family-owned manufacturing organization that serves the industrial water heating, water treatment, and laundry equipment markets. The company prides itself on its stable growth and collaborative culture, emphasizing work-life... Read More

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