Financial Analyst, Sr.

About the Company

Our client is a growing consumer and hospitality-focused organization seeking a Senior Financial Analyst to join its FP&A team. The company offers a collaborative environment where finance professionals partner with executive leadership to support strategic planning, improve business performance, and drive financial decision-making.

About the Role

• We are looking for a Senior Financial Analyst to support forecasting, budgeting, financial modeling, and business performance analysis across a multi-site organization. This highly visible role partners with executive leadership and cross-functional teams to deliver financial insights, improve reporting processes, and support strategic initiatives.
• This is an excellent opportunity for an FP&A professional looking to expand their business partnering experience while contributing to organizational growth.

Responsibilities

• Support monthly forecasting, annual budgeting, and long-range planning processes.
• Prepare and enhance recurring financial reports and executive presentations.
• Develop financial models for revenue forecasting, profitability analysis, and operational planning.
• Perform variance analysis and identify key drivers affecting business performance.
• Partner with business leaders to gather assumptions, validate financial data, and support planning initiatives.
• Collaborate with Finance and Systems teams to maintain forecasting and budgeting platforms.
• Identify opportunities to automate reporting and improve financial processes.
• Support ad hoc financial analysis and strategic projects for executive leadership.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• 3–5 years of experience in FP&A, financial analysis, corporate finance, or business analytics.
• Strong experience with 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 GAAP principles.
• Experience with Oracle Planning, Oracle EPM, Hyperion, or SmartView is preferred.
• Experience in hospitality, travel, vacation ownership, timeshare, or other consumer-facing industries is preferred.
• Experience presenting financial information to senior leadership is a plus.
• Must be authorized to work in the United States without current or future sponsorship.

Skills

• Financial Planning & Analysis (FP&A)
• Financial Modeling
• Budgeting
• Forecasting
• Variance Analysis
• Financial Reporting
• Microsoft Excel
• Oracle Planning
• Oracle EPM
• Hyperion
• SmartView
• GAAP
• Business Analysis
• Cross-Functional Collaboration

Benefits

• Hybrid work environment.
• Medical, dental, and vision insurance.
• 401(k) retirement plan.
• Paid time off and company holidays.
• Career development and advancement opportunities.
• Exposure to executive leadership and strategic initiatives.
• Collaborative and growth-focused work environment.

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 characteristic protected by applicable law.