FP&A Analyst: Strategic Budgeting & Forecasting (Hybrid)

CFS; Orlando (FL); Hybrid; USD 70,000 - 85,000; Full time

Job summary

CFS is seeking a Financial Planning & Analytics Analyst to join our Orlando, FL hybrid team. You will support budgeting, forecasting, and financial planning across multiple locations, building models and analyses that inform senior leadership decisions.

The role emphasizes collaboration with department heads, tracking KPIs, and producing regular financial reporting. A strong Excel skill set and GAAP understanding are essential to success in this position.

Qualifications

• Bachelor’s degree in Accounting or Finance is required.
• 2+ years of accounting or finance experience.
• Advanced Excel skills and GAAP knowledge.

Responsibilities

• Support annual budgets, monthly forecasts, and financial planning across multiple locations.
• Review financial results, budget variances, and KPIs to identify trends and opportunities.
• Create financial models to evaluate contract and product profitability.
• Prepare weekly and monthly financial reports for senior management.
• Assist with cash flow projections, ad hoc analysis, and special projects.

Skills

Advanced Excel

GAAP knowledge

Cash flow analysis

Public accounting audit experience

Education

Bachelor’s degree in Accounting or Finance

Job description

CFS is seeking a Financial Planning & Analytics Analyst to join our Orlando, FL hybrid team. You will support budgeting, forecasting, and financial planning across multiple locations, building models and analyses that inform senior leadership decisions.

The role emphasizes collaboration with department heads, tracking KPIs, and producing regular financial reporting. A strong Excel skill set and GAAP understanding are essential to success in this position.