Strategic Financial Analyst — FP&A & Business Insights

GOODWILL INDUSTRIES OF CENTRAL FLORIDA; Orlando (FL); On-site; USD 65,000 - 80,000; Full time

Job summary

GOODWILL INDUSTRIES OF CENTRAL FLORIDA is seeking a Financial Analyst to support informed decisions and stewardship of GICF resources through financial planning, reporting, budgeting, forecasting, and analysis in Orlando, FL.

The role partners with leaders to evaluate business drivers, build financial models, dashboards, and analyses, and translate findings into practical guidance for stakeholders. Strong Excel and BI skills are required; experience with Power BI or SQL is preferred.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.
• Two or more years of relevant experience in financial analysis, FP&A, accounting, budgeting, forecasting, or related finance function.
• Experience with financial models, management reporting, variance analysis, and decision-support analysis.
• Multi-location experience preferred but not required.

Responsibilities

• Prepare recurring and ad hoc financial reports, dashboards, and analyses of revenue, expenses, labor, productivity, store and program performance.
• Perform variance and trend analysis across actual, budget, forecast, and prior-period results and explain significant drivers.
• Validate source data, identify risks or opportunities, and resolve discrepancies affecting management reporting.
• Support annual budgeting, periodic forecasting, and longer-range planning through assumptions, schedules, analyses, and financial models.
• Monitor performance against budgets and forecasts, identify variances and cost drivers, and support outlook updates.
• Partner with leaders to evaluate business drivers and translate financial information into practical decision support.

Skills

Analytical thinking

Problem solving

Advanced Excel

Communication

Business partnering

Education

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

Tools

Power BI

Power Query

SQL

Job description

GOODWILL INDUSTRIES OF CENTRAL FLORIDA is seeking a Financial Analyst to support informed decisions and stewardship of GICF resources through financial planning, reporting, budgeting, forecasting, and analysis in Orlando, FL.

The role partners with leaders to evaluate business drivers, build financial models, dashboards, and analyses, and translate findings into practical guidance for stakeholders. Strong Excel and BI skills are required; experience with Power BI or SQL is preferred.