Senior FP&A Analyst: Strategic Forecasting & Insights

TAPP Film Inc.; Orlando (FL); Hybrid; USD 85,000 - 110,000; Full time

Benefits offered by this job

Medical, dental, vision

Retirement savings plan

Paid time off

Job summary

Versant Media in Orlando, FL seeks a Senior Financial Analyst to support FP&A for Fandango and related operations. The role will build models, forecast financial performance, and deliver executive-level analyses and presentations.

The position emphasizes data-driven insights, KPI tracking, and collaboration with cross-functional teams to influence growth and efficiency. Hybrid work available with office presence in Orlando.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business, or a related field.
• 3+ years of FP&A, accounting, or related experience.
• Experience building financial models and executive-level reporting.
• Advanced MS Excel and PowerPoint skills.
• Strong analytical and organizational abilities.

Responsibilities

• Support budgeting, forecasting, consolidation, and cash management across domestic and international operations.
• Develop and monitor KPIs, delivering data-driven insights for decision making.
• Build financial models, dashboards, and reporting tools for visibility into performance.
• Collaborate with Finance leadership and business stakeholders on operating plans and long-range planning.
• Prepare executive-level presentations and analyses communicating financial trends.
• Evaluate strategic initiatives through financial analysis and scenario modeling.
• Maintain and optimize planning systems and data structures for efficiency.
• Foster cross-functional relationships across finance, operations, and leadership.

Skills

Financial Modeling

Excel proficiency

PowerPoint proficiency

Analytical thinking

Attention to detail

Cross-functional collaboration

Education

Bachelor's degree in Finance or related field

Tools

Hyperion Essbase

SAP

Job description

Versant Media in Orlando, FL seeks a Senior Financial Analyst to support FP&A for Fandango and related operations. The role will build models, forecast financial performance, and deliver executive-level analyses and presentations.

The position emphasizes data-driven insights, KPI tracking, and collaboration with cross-functional teams to influence growth and efficiency. Hybrid work available with office presence in Orlando.