Senior FP&A Analyst

CFS; Tampa (FL); On-site; USD 85,000 - 95,000; Full time

Job summary

CFS in Tampa, FL is seeking a Senior FP&A Analyst to join a high-visibility finance team. You will lead forecasting, budgeting, and financial modeling to influence strategic decisions.

You will partner with operations, sales, and supply chain to drive profitability and long-term planning, with exposure to executive leadership.

The role offers growth and a clear path for professional development within finance.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• 4+ years of FP&A or related financial analysis experience.
• Advanced Excel and financial modeling skills.
• Experience with budgeting, forecasting, and management reporting.

Responsibilities

• Lead monthly, quarterly, and annual forecasting and budgeting processes.
• Analyze financial results and KPIs to provide actionable insights.
• Develop and maintain financial models for strategic initiatives.
• Partner with business leaders to evaluate profitability and cost-saving opportunities.
• Prepare management reports and executive presentations.
• Drive variance analysis and identify risks and opportunities.

Skills

Financial modeling

Forecasting

Budgeting

Business partnering

Variance analysis

Education

Bachelor's degree in Finance, Accounting, Economics, or related field

Tools

Excel

Job description

• High visibility role with direct exposure to executive leadership and key business stakeholders
• Opportunity to influence strategic decisions through financial modeling, forecasting, and performance analysis
• Join a dynamic and growing organization with a strong market presence
• Partner across operations, sales, supply chain, and finance to drive business performance
• Gain broad exposure to budgeting, forecasting, pricing, margins, and profitability initiatives
• Work in a collaborative environment where your insights directly impact business outcomes
• Opportunity to lead process improvement efforts and enhance financial planning capabilities
• Play a key role in supporting growth initiatives, investment decisions, and long-term planning
• Stable business with strong leadership and a culture focused on continuous improvement
• Clear path for professional development and advancement within the finance organization

Location: Tampa, FL 33624

Salary: $85,000 - $95,000

Why This Opportunity Stands Out

• High visibility role with direct exposure to executive leadership and key business stakeholders
• Opportunity to influence strategic decisions through financial modeling, forecasting, and performance analysis
• Join a dynamic and growing organization with a strong market presence
• Partner across operations, sales, supply chain, and finance to drive business performance
• Gain broad exposure to budgeting, forecasting, pricing, margins, and profitability initiatives
• Work in a collaborative environment where your insights directly impact business outcomes
• Opportunity to lead process improvement efforts and enhance financial planning capabilities
• Play a key role in supporting growth initiatives, investment decisions, and long-term planning
• Stable business with strong leadership and a culture focused on continuous improvement
• Clear path for professional development and advancement within the finance organization

Key Responsibilities For The Senior FP&A Analyst

• Lead monthly, quarterly, and annual forecasting and budgeting processes
• Analyze financial results, key performance indicators, and business trends to provide actionable insights
• Develop and maintain financial models supporting strategic and operational initiatives
• Partner with business leaders to evaluate profitability, pricing, and cost‑saving opportunities
• Prepare management reporting packages and executive‑level financial presentations
• Drive variance analysis and identify risks, opportunities, and recommendations for improved performance

Qualifications For The Senior FP&A Analyst

• Bachelor's degree in Finance, Accounting, Economics, or related field
• 4+ years of FP&A, corporate finance, or related financial analysis experience
• Advanced Excel and financial modeling skills
• Experience with budgeting, forecasting, management reporting, and business partnering

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