Sr Financial Analyst

Software Guidance & Assistance, Inc. (SGA, Inc.); Orlando (FL); On-site; USD 85,000 - 110,000; Full time

Job summary

Software Guidance & Assistance, Inc. (SGA) seeks a Sr Financial Analyst for a contract assignment with a Hospitality Services client in Orlando, FL.

The role focuses on reporting, forecasting, budgeting, and ad-hoc analysis to support resort management functions. Responsibilities include coordinating monthly forecast processes, improving financial workflows through system solutions, and supporting recurring reporting cycles and long-range planning.

Qualifications

• Bachelor's degree in Accounting, Finance or Business Management.
• 3 to 5 years financial planning & analysis experience required.
• Self-starter with the ability to work on multiple projects simultaneously.
• Excellent strategic, analytical and creative thinking aptitude in both an independent and team environment
• Well organized and able to prioritize and work on competing projects.
• Ability to communicate and partner effectively with all levels of the organization.
• Previous experience in forecasting/budgeting process.
• Advanced Excel knowledge for ad-hoc analysis, report creation and report distribution.

Responsibilities

• Support operators in Resort Management functions. This role includes reporting, forecasting, budgeting, and ad-hoc analysis related to Hospitality.
• Facilitate and support the monthly forecast process through identification and implementation of process improvements leveraging technological and system solutions to drive efficiencies, validation of key inputs and communication with key business partners.
• Support recurring weekly, monthly and quarterly reporting deliverables.
• Support the annual budget process and long-range planning.
• Ad hoc analysis as needed related to any aspect of the Resort Servicing Segments.

Skills

Forecasting

Budgeting

Advanced Excel

Communication

Multitasking

Self-starter

Reporting

Ad-hoc analysis

Education

Bachelor's degree

Tools

PeopleSoft

Oracle

Essbase

Job description

Software Guidance & Assistance, Inc., (SGA), is searching for a Sr Financial Analyst for a contract assignment with one of our premier Hospitality Services clients in Orlando, FL.

Responsibilities

• Support operators in Resort Management functions. This role includes reporting, forecasting, budgeting, and ad-hoc analysis related to Hospitality.
• Facilitate and support the monthly forecast process through identification and implementation of process improvements leveraging technological and system solutions to drive efficiencies, validation of key inputs and communication with key business partners.
• Support recurring weekly, monthly and quarterly reporting deliverables.
• Support the annual budget process and long-range planning.
• Ad hoc analysis as needed related to any aspect of the Resort Servicing Segments.

Required Skills

• Bachelor's degree in Accounting, Finance or Business Management.
• 3 to 5 years financial planning & analysis experience required.
• Self-starter with the ability to work on multiple projects simultaneously.
• Excellent strategic, analytical and creative thinking aptitude in both an independent and team environment
• Well organized and able to prioritize and work on competing projects.
• Ability to communicate and partner effectively with all levels of the organization.
• Previous experience in forecasting/budgeting process.
• Advanced Excel knowledge required for ad-hoc analysis, report creation and report distribution. Proven history of leveraging complex Excel functions to streamline and improve existing processes.

Preferred Skills

• Experience in the Hospitality and Vacation Ownership industry is a plus.
• Experience with PeopleSoft, Oracle, Essbase is a plus.

SGA is a technology and resource solutions provider driven to stand out. We are a women-owned business. Our mission: to solve big IT problems with a more personal, boutique approach. Each year, we match consultants like you to more than 1,000 engagements. When we say let's work better together, we mean it. You'll join a diverse team built on these core values: customer service, employee development, and quality and integrity in everything we do. Be yourself, love what you do and find your passion at work. Please find us at https://sgainc.com/ .

SGA is an Equal Opportunity Employer and does not discriminate on the basis of Race, Color, Sex, Sexual Orientation, Gender Identity, Religion, National Origin, Disability, Veteran Status, Age, Marital Status, Pregnancy, Genetic Information, or Other Legally Protected Status. We are committed to providing access, equal opportunity, and reasonable accommodation for individuals with disabilities in employment, and our services, programs, and activities. Please visit our company EEO page to request an accommodation or assistance regarding our policy