Financial Analyst

CFS; Orlando (FL); On-site; USD 70,000 - 75,000; Full time

Benefits offered by this job

Medical, dental, and vision coverage

Retirement savings plan

Paid time off and company holidays

Professional development opportunities

Job summary

CFS in Orlando, FL is seeking a Financial Analyst to support budgeting, forecasting, and financial reporting for capital and development projects. This role provides cross-functional collaboration with Finance, Accounting, Operations, and Project Management in a hands-on environment.

The analyst will work on month-end close, dashboards, and cash flow forecasting, helping improve reporting and efficiency across the organization.

Qualifications

• Bachelor's degree in Accounting or Finance required.
• 3+ years of Accounting, Finance, Financial Analysis, or Project Accounting experience.
• Experience with budgeting, forecasting, financial reporting, and variance analysis.
• Experience with month-end close, journal entries, and account reconciliations.
• Strong Microsoft Excel skills.
• Experience working within an ERP or financial accounting system.
• Capital projects, construction accounting, project accounting, or fixed asset experience is a plus.
• Hospitality or another project-intensive industry background is a plus.
• Must be authorized to work in the United States without current or future sponsorship requirements.

Responsibilities

• Support financial planning and reporting for capital and development projects.
• Prepare budgets, forecasts, variance analysis, and recurring financial reporting.
• Assist with month-end close, including journal entries and account reconciliations.
• Prepare and reconcile capital WIP, PP&E, inventory, and related balance sheet accounts.
• Develop recurring dashboards and summarize financial trends for leadership.
• Support cash flow and depreciation forecasting; assist with fixed asset accounting and project completion activities.
• Partner with Accounting, Operations, and Project Management to ensure accurate financial reporting.
• Support interim and year-end audit requirements.
• Identify opportunities to improve reporting, automate processes, and increase efficiency.

Skills

Budgeting

Forecasting

Financial analysis

Variance analysis

Microsoft Excel

Education

Bachelor's degree in Accounting or Finance

Tools

ERP or financial accounting system

Job description

Compensation: $70,000 – $75,000

Location: Orlando, FL | Onsite

Must be based in or within commuting distance of the Greater Orlando area.

Why This Financial Analyst Opportunity Stands Out

This Financial Analyst opportunity offers the chance to join a large, established organization in a highly visible role supporting financial planning, capital projects, and development initiatives. You'll work cross-functionally with Finance, Accounting, Operations, and Project Management while gaining hands‑on exposure to budgeting, forecasting, financial reporting, and project‑based financial analysis.

What Makes This Financial Analyst Role Especially Compelling

• Broad exposure to budgeting, forecasting, financial analysis, and capital projects
• High visibility across Finance, Accounting, Operations, and Project Management
• Hands‑on involvement with capital expenditures, WIP, fixed assets, and cash flow forecasting
• Opportunity to build dashboards, analyze financial trends, and improve reporting
• Exposure to large‑scale projects from initial budgeting through completion
• Comprehensive benefits and long‑term professional development opportunities

Key Responsibilities of the Financial Analyst

• Support financial planning and reporting for capital and development projects
• Prepare budgets, forecasts, variance analysis, and recurring financial reporting
• Assist with month‑end close, including journal entries and account reconciliations
• Prepare and reconcile capital WIP, PP&E, inventory, and related balance sheet accounts
• Develop recurring dashboards and summarize financial trends for leadership
• Support cash flow and depreciation forecastingAssist with fixed asset accounting and project completion activities
• Partner with Accounting, Operations, and Project Management to ensure accurate financial reporting
• Support interim and year‑end audit requirements
• Identify opportunities to improve reporting, automate processes, and increase efficiency

Qualifications For The Financial Analyst

• Bachelor's degree in Accounting or Finance required
• 3+ years of Accounting, Finance, Financial Analysis, or Project Accounting experience
• Experience with budgeting, forecasting, financial reporting, and variance analysis
• Experience with month‑end close, journal entries, and account reconciliations
• Strong Microsoft Excel skills
• Experience working within an ERP or financial accounting system
• Capital projects, construction accounting, project accounting, or fixed asset experience is a plus
• Hospitality or another project‑intensive industry background is a plus
• Must be authorized to work in the United States without current or future sponsorship requirements

Benefits & Growth

• Comprehensive medical, dental, and vision coverage
• Retirement savings plan
• Paid time off and company holidays
• Professional development and advancement opportunities
• Exposure to significant capital and development projects
• Stable organization with long‑term career growth

This Financial Analyst opportunity is ideal for an accounting or finance professional looking to expand beyond traditional reporting and gain hands‑on experience with budgeting, forecasting, capital projects, financial analysis, and project accounting.