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FP&A Analyst

CFSCasselberry, FLMay 29th, 2026
FP&A Analyst Salary: $75,000 - $90,000 + Bonus Location: Orlando, FL Why This FP&A Analyst Opportunity Stands Out This FP&A Analyst opportunity offers the chance to join a large, established organization in a highly visible role supporting strategic decision-making across the business. The FP&A Analyst will serve as a key business partner to senior leadership, helping to translate financial and operational data into actionable insights that drive performance and growth. What makes this FP&A Analyst role compelling: • High-visibility position with direct exposure to senior leadership • Opportunity to support budgeting, forecasting, and enterprise-wide reporting • Blend of financial modeling, KPI analysis, and strategic decision support • Collaborative environment with strong cross-functional interaction • Competitive compensation package including bonus potential • Stable organization with long-term career growth opportunities This FP&A Analyst role is ideal for someone who enjoys financial modeling, variance analysis, and partnering with leadership to influence business decisions. Key Responsibilities of the FP&A Analyst • Assist with the annual operating plan, budgets, and periodic forecasts as the FP&A Analyst • Prepare weekly and monthly financial reporting packages, including variance analysis and management commentary as the FP&A Analyst • Support cash flow forecasting and provide analytical support to treasury and finance leadership as the FP&A Analyst • Develop and monitor KPIs and business drivers to identify revenue opportunities and cost-saving initiatives as the FP&A Analyst • Build financial models and perform ad hoc analyses to support strategic and operational decision-making as the FP&A Analyst • Partner with cross-functional leaders to communicate financial results and insights as the FP&A Analyst • Support external audit requests and other reporting needs as the FP&A Analyst Qualifications for the FP&A Analyst • Bachelor’s degree in Finance, Accounting, Economics, or a related field • 1–4 years of experience in FP&A, financial analysis, accounting, or a related role • Strong proficiency in Microsoft Excel and financial modeling • Experience with budgeting, forecasting, variance analysis, and financial statement analysis • Exposure to ERP systems, financial planning tools, or business intelligence platforms is a plus • Strong communication skills with the ability to explain financial concepts to non-financial stakeholders • Analytical, detail-oriented, and able to manage multiple priorities in a fast-paced environment Work Environment & Benefits • Hybrid work environment offering flexibility and collaboration • High-visibility role with meaningful interaction across the organization • Comprehensive benefits package including bonus eligibility and career development opportunities This FP&A Analyst opportunity is best suited for an analytical finance professional who wants to expand their FP&A skill set, work closely with leadership, and contribute to strategic decision-making within a dynamic and growing organization. #LI-TJ1