About the Company
Our client is a growing, multi-site organization in the consumer and hospitality industry committed to operational excellence and data-driven decision-making. The company offers a collaborative, high-performing finance environment where employees work closely with executive leadership to support strategic initiatives, improve business performance, and drive long-term growth.
About the Role
We are seeking a Senior Financial Analyst to join a dynamic FP&A team supporting budgeting, forecasting, financial modeling, and business performance analysis. This highly visible role provides direct exposure to executive leadership and offers the opportunity to influence strategic decisions through financial insights and analytical expertise.
The ideal candidate is a proactive finance professional with strong analytical capabilities, advanced modeling skills, and a passion for partnering with business leaders to drive organizational success.
Responsibilities
Support monthly forecasting, annual budgeting, and long-range financial planning activities.
Prepare and enhance executive financial reports, dashboards, and presentations.
Build and maintain financial models supporting revenue forecasting, profitability analysis, and strategic initiatives.
Perform variance analysis and identify key drivers impacting business performance.
Partner with business leaders to gather assumptions and support operational planning.
Serve as a liaison between Finance and Systems teams to support planning platforms and reporting tools.
Identify opportunities to improve reporting processes, automation, and forecasting efficiency.
Analyze large datasets to generate actionable business insights.
Support ad hoc financial analysis and executive-level strategic projects.
Qualifications
Bachelor's degree in Finance, Accounting, Economics, or a related field.
3–5 years of experience in FP&A, Corporate Finance, or Financial Analysis.
Strong expertise in budgeting, forecasting, variance analysis, and financial modeling.
Advanced Microsoft Excel skills.
Experience working with large datasets and complex financial models.
Strong understanding of financial statements and U.S. GAAP.
Experience with Oracle Planning, Hyperion, SmartView, Oracle EPM, or similar planning tools preferred.
Experience within hospitality, travel, timeshare, or consumer-focused industries preferred.
Excellent communication and presentation skills with the ability to influence senior leadership.
Skills
Financial Planning & Analysis (FP&A)
Financial Analysis
Financial Modeling
Budgeting
Forecasting
Variance Analysis
Financial Reporting
Executive Reporting
KPI Analysis
Profitability Analysis
Microsoft Excel
Oracle Planning
Hyperion
SmartView
Data Analysis
Business Partnering
Strategic Planning
GAAP
Process Improvement
Cross-Functional Collaboration
Benefits
Competitive salary ($85,000–$95,000 annually).
Hybrid work environment.
Medical, dental, and vision insurance.
401(k) retirement plan.
Paid time off and company holidays.
Career development and advancement opportunities.
Direct exposure to executive leadership.
Collaborative, high-growth finance team.
Equal Employment Opportunity Statement
We are committed to providing equal employment opportunities to all applicants and employees. Qualified candidates will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status, or any other status protected by applicable federal, state, or local law.

Financial Analyst, Sr.

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