Financial Analyst II – FP&A & Power BI Dashboards

MasterCorp; Orlando (FL); On-site; USD 65,000 - 90,000; Full time

Job summary

MasterCorp, Inc. in Orlando, FL seeks a seasoned Financial Analyst II to support operations and senior leadership with in-depth financial analysis, budgeting, forecasting, KPI reporting, and Power BI dashboards.

The role drives profitability analyses to improve revenue and cost performance. Based in our on-site Orlando office, the position requires reading financial statements, understanding drivers, and developing models for strategic decision support.

Qualifications

• Bachelor’s degree or higher in Finance, Business, or related discipline or equivalent combination of education and work experience.
• 5+ years of experience in finance and accounting, with a minimum of 3 years of financial analytical experience with broad P&L exposure, in a multi-site business, preferably in hospitality.
• Working knowledge of Vena or Essbase and Power BI or Tableau (SQL) required.
• Must be able to create reports & dashboards using Power BI.
• Mastery of MS Excel skills – complex formulas and visual graphics.

Responsibilities

• Provide analytics to operations and recommend actions based on quantitative analyses.
• Perform weekly, monthly, quarterly, yearly comprehensive business reporting, and provide recommendations into problem areas.
• Evaluate financials by identifying outcomes and potential risks/opportunities.
• Provide creative alternatives and recommendations to reduce costs and improve financial performance.
• Perform general and ad hoc analysis to support company growth, profitability, and continuous improvements.

Skills

Action-Oriented

Optimizes Work Processes

Collaborates

Courage

Situational Adaptability

Customer Focus

Drives Results

Education

Bachelor’s degree in Finance/Business

Tools

Power BI

Tableau

Vena

Essbase

SQL

Job description

MasterCorp, Inc. in Orlando, FL seeks a seasoned Financial Analyst II to support operations and senior leadership with in-depth financial analysis, budgeting, forecasting, KPI reporting, and Power BI dashboards.

The role drives profitability analyses to improve revenue and cost performance. Based in our on-site Orlando office, the position requires reading financial statements, understanding drivers, and developing models for strategic decision support.