FP&A Analyst: Budgeting, Forecasts & Insights (Hybrid)

Kavaliro; Orlando (FL); Hybrid; USD 70,000 - 80,000; Full time

Benefits offered by this job

Health insurance

401(k) plan

Paid time off and holidays

Wellness programs

Job summary

Kavaliro is seeking a Financial Planning & Analytics Analyst in Orlando, FL. The role supports budgeting, forecasting, financial reporting, and business decision-making, partnering with senior management to improve operational efficiency.

The ideal candidate has a Bachelor’s in Accounting or Finance, 3+ years of experience, and strong Excel skills. This is a hybrid position with four days onsite and one remote Friday, offering competitive pay and benefits.

Qualifications

• Bachelor’s degree in Accounting or Finance.
• 3+ years of finance or accounting experience.
• Strong knowledge of GAAP and financial reporting.

Responsibilities

• Support annual operating plan and monthly results distribution.
• Develop forecasts at corporate, regional, and location levels.
• Analyze variances between actuals, forecasts and budgets.
• Prepare analyses for external audit reviews.
• Provide data to support cash flow forecasts.
• Develop KPIs and identify cost savings and revenue opportunities.
• Build financial models evaluating profitability and scenarios.

Skills

Advanced Excel

Analytical skills

Time management

Communication

Problem solving

Education

Bachelor’s degree in Accounting or Finance

Tools

Microsoft Access

IBM Cognos

Lawson

Job description

Kavaliro is seeking a Financial Planning & Analytics Analyst in Orlando, FL. The role supports budgeting, forecasting, financial reporting, and business decision-making, partnering with senior management to improve operational efficiency.

The ideal candidate has a Bachelor’s in Accounting or Finance, 3+ years of experience, and strong Excel skills. This is a hybrid position with four days onsite and one remote Friday, offering competitive pay and benefits.