Senior Financial Analyst

Senior Financial Analyst - Orlando, FL (Hybrid) - $95-105,000

This nationally leading Non-profit organization are seeking to hire a Senior Financial Analyst in their Orlando, FL office. Working closely with the VP Finance, you will be part of driving the growing use of financial data and analytics through Prophix.

With a strong mission and great work-life balance, this role is based hybrid in-office, with your core responsibilities including analysis of financial data, developing forecasts, and providing insights to support the organization's objectives while maintaining financial health and sustainability.

Responsibilities

• Create comprehensive financial models for budgeting and forecasting, covering all financial statements
• Conduct detailed variance analyses to compare budgeted or forecasted figures against actual results, highlighting key trends.
• Maintain and enhance current budgeting and forecasting infrastructure, including the creation of templates, models, and the design and implementation of systems to track and report trends.
• Work closely with Operational and Finance Leadership to build and maintain capital planning in budgeting software
• Partner with corporate and community leadership to facilitate expense planning, analyze financial data, offer insights into cost trends and support business needs.
• Manage and update reporting packages to display financial, operational, and key performance indicators organization-wide.
• Interpret financial data to recognize changing trends, patterns, and their meaning related to key performance indicators.
• Provide essential financial analysis for special projects, investment decisions, and strategic planning through meaningful reports.
• Continuously seek opportunities to automate and streamline processes to reduce cycle time by leveraging Prophix FP&A solution.

Requirements

• Bachelor's degree in accounting/finance. MBA preferred.
• 4+ years of FP&A, accounting, or analytical experience is required.
• Certified Public Accountant, desirable.
• Exposure to an EPM/CPM tool e.g. Prophix (preferred), Vena, Workday Adaptive, Oracle EPM, etc.

Why Join

• Balanced culture with hybrid (3/2 split) in-office
• Great visibility to leadership and progression opportunities
• Biannual company events and quarterly team socials