Senior Financial Analyst

CLUB View

Orlando, Florida, US
Hybrid
Month-end close
Forecasting and budgeting
Variance analysis
The Senior Financial Analyst supports the month-end close, forecasting, and reporting processes, ensuring the accuracy and integrity of financial statements, reports, and underlying data

Job Summary

  • The Senior Financial Analyst supports the month-end close, forecasting, and reporting processes, ensuring the accuracy and integrity of financial statements, reports, and underlying data.
  • This role partners with Finance, Accounting, and operational leaders to analyze results, identify key drivers, and deliver actionable insights to management.
  • We offer a diverse range of comprehensive health and welfare benefits to associates who work 30 or more hours per week to meet your needs and support you throughout your career with us.

Matching Summary

The Senior Financial Analyst supports the month-end close, forecasting, and reporting processes, ensuring the accuracy and integrity of financial statements, reports, and underlying data.

Skills & Requirements

Must-have

  • month-end close
  • forecasting and budgeting
  • variance analysis
  • data extraction and transformation
  • SQL and/or Python
  • automated solutions
  • financial models

Nice-to-have

  • senior leadership partnership
  • actionable insights
  • process improvements
  • innovation and growth
  • inclusive environment

Key Requirements

  • Bachelor’s degree in Accounting, Finance, Economics, MIS, Business, or equivalent experience
  • 5+ years of experience in financial analysis, FP&A, budgeting, and forecasting
  • Advanced technical skills, including SQL and/or Python
  • Advanced Excel skills
  • Experience with enterprise planning tools
  • Experience in the travel industry a plus

Work Rights

Not specified

Tailored Resume

Cover Letter