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About the job

Financial Planning & Analytics Analyst

Salary: $70,000-85,000 Location: Hybrid in Orlando, FL

Looking to transition from public accounting into a corporate finance role? This opportunity is a great fit for an accounting or finance professional with either public accounting audit experience or hands-on budgeting experience who is interested in applying their financial background to forecasting, financial modeling, and business decision support.

Why This Financial Planning & Analytics Analyst Opportunity Stands Out

This role works closely with senior management and department leaders to evaluate financial performance, identify business trends, and support strategic decision-making.

What makes this opportunity compelling:

Gain visibility with senior leadership through financial reporting and analysis

Support budgeting and forecasting across multiple business units and locations

Develop financial models to evaluate profitability and business performance

Identify opportunities for improved efficiency, cost savings, and revenue growth

Work across corporate and operational teams in a multi-location environment

Key Responsibilities of the Financial Planning & Analytics Analyst

Assist with annual budgeting, monthly forecasting, and financial planning across multiple locations

Analyze financial results, budget variances, and key performance indicators to identify trends and business opportunities

Develop financial models to evaluate contract and product profitability

Prepare weekly and monthly financial performance reports for senior management

Support cash flow forecasting, ad hoc financial analysis, and special projects

Qualifications for the Financial Planning & Analytics Analyst

Bachelor’s degree in Accounting or Finance required

2+ years of finance or accounting experience

Advanced Excel experience

Knowledge of GAAP, cash flow, and accounting systems and processes

Experience with the budget cycle is a plus OR

Public accounting audit experience or CPA is a plus

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EB-5205439338