Financial Analysis Manager jobs in Orlando, FL

Financial Analysis Manager is responsible for financial planning and modeling. Manages the financial analysis projects and statistical studies. Being a Financial Analysis Manager provides key financial analysis and management reporting by managing various monthly reporting processes. Provides guidance on investment and project decisions. Additionally, Financial Analysis Manager requires a bachelor's degree. Typically reports to a director or top management. The Financial Analysis Manager manages subordinate staff in the day-to-day performance of their jobs. True first level manager. Ensures that project/department milestones/goals are met and adhering to approved budgets. Has full authority for personnel actions. Extensive knowledge of department processes. To be a Financial Analysis Manager typically requires 5 years experience in the related area as an individual contributor. 1 to 3 years supervisory experience may be required. (Copyright 2024 Salary.com)

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Manager of Financial Planning and Analysis
  • Falcon's Creative Group
  • Orlando, FL FULL_TIME
  • Working at Falcon’s means practicing your craft among collaborative and friendly professionals. We have attracted top talent from the feature film and visual effects industries, top theme park destinations, the video game industry, and others. Our work can be experienced in theme parks, museums, zoos, aquariums, location-based entertainment venues, live events, themed restaurants, retail locations, and more!

    The Manager of Financial Planning & Analysis provides broad financial leadership to key teams within the organization to drive profitable growth across multiple domestic and foreign business units. This position is responsible for the Company’s short-and long-range planning, budgeting, forecasting and data analysis in all business segments of this fast-growing business. This position will report to the Chief Financial Officer at our Orlando based headquarters.

    Essential Functions and Responsibilities:

    • Financial Planning and Analysis – prepare and maintain the company’s short and long-range financial plan including developing and analyzing assumptions used to develop revenue, COGS, operating expense projections for all business units.
    • Responsible for annual budget and rolling forecast processes. Develop and optimize automation of the process, prepare, publish and present monthly budget to actual reporting and analysis.
    • Management Reporting – Work with EVP of Finance and Assistant Controller to develop, prepare and publish periodic internal management reporting packages with KPIs to monitor the Company’s performance and outlook.
    • Customer pricing and profitability – provides pricing recommendation support and analysis business segment leadership for new and existing customers
    • Support Investor Relations and CFO with preparation of guidance for public company reporting.
    • Decision Support – Develop financial models and analysis of various opportunities and projects. Analyze complex financial information and reports to provide accurate and timely financial recommendations to senior leadership for decision making purposes.
    • Partner with and educate business owners, internal and external to ensure processes are streamlined and scalable.
    • Design, implement and optimize tools for budget and forecast execution and ongoing financial reporting and analysis.
    • Build, mentor and develop a high performing FP&A team to support the rapid growth of the business.

    Qualifications:

    • 7 years of proven experience with an in-depth working knowledge and experience of public company planning, forecasting and analysis
    • Bachelor's degree in Accounting or Finance, plus, CPA, MBA or equivalent experience required
    • Ability and willingness to adapt quickly to changes in business conditions (e.g., acquisitions, mergers, divestitures).
    • Advanced proficiency in MS Excel; ERP system experience, BI systems and financial reporting and planning systems experience required.
    • NetSuite experience a plus
    • Highly organized, with attention to detail and emphasis on accuracy.
    • Excellent oral and written communication skills.

    Falcon’s Treehouse, LLC is a drug-free workplace and employment is contingent upon passing a drug screen. We are an equal employment opportunity employer dedicated to promoting an inclusive, diverse and innovative environment for our employees. We provide all qualified applicants with employment consideration without regard to race, color, religion, sex, pregnancy, childbirth, ancestry, national origin, age, protected veteran status, marital status, genetic information, gender identity or expression, sexual orientation, disability, or any other protected status in accordance with applicable federal, state or local laws.


    Qualified applicants with criminal histories will be considered for employment in a manner consistent with all federal, state and local laws. Falcon’s Treehouse, LLC is committed to working with and offering reasonable accommodations to job applicants with disabilities. If you need assistance or an accommodation due to a disability with the job application process, please contact us at 407.909.9350 or via email at careers@falconstreehouse
    .com and let us know the nature of your request and your contact information.

  • 24 Days Ago

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Financial Planning and Analysis Lead
  • Kustom US Inc
  • Longwood, FL FULL_TIME
  • Kustom US is growing rapidly and there is now an IMMEDIATE opportunity for a FP&A Lead. At Kustom, we do more than rebuild-we build trust. Apply today! Position Type: Full Time Pay Range: $100- $150; ...
  • 15 Days Ago

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Director of Financial Planning/Analysis
  • Del-Air Heating & Air Con
  • Sanford, FL FULL_TIME
  • Primary Responsibilities: The Financial Planning & Analysis (FP&A) Director is responsible for leading a team of financial analysts, working closely with the executive and senior leadership teams to f...
  • 1 Month Ago

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Financial Services Associate/Manager Trainee
  • Amscot Financial
  • Kissimmee, FL FULL_TIME
  • We are hiring for full-time candidates with fast food, restaurant, and retail or hospitality experience! This is a great opportunity for a career in financial services and chance to rise to a high lev...
  • 18 Days Ago

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Financial Services Associate/Manager Trainee
  • Amscot Financial
  • Altamonte Springs, FL FULL_TIME
  • We are hiring for full-time candidates with fast food, restaurant, and retail or hospitality experience! This is a great opportunity for a career in financial services and chance to rise to a high lev...
  • 18 Days Ago

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Sr. Analyst, Financial Planning and Analysis
  • GOODWILL INDUSTRIES OF CENTRAL FLORIDA INC
  • Orlando, FL OTHER
  • Job Details Level: Experienced Job Location: S Orange Blossom Trail (Headquarters) - Orlando, FL Position Type: Full Time Education Level: 4 Year Degree Salary Range: $65,251.00 - $83,195.00 Salary Tr...
  • 1 Month Ago

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0 Financial Analysis Manager jobs found in Orlando, FL area

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Finance Manager
  • Meeting Point North America
  • Orlando, FL
  • Purpose of the role: For our Meeting Point North America Team, we are currently looking for a Finance Manager to lead th...
  • 3/28/2024 12:00:00 AM

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Revenue Integrity Analyst Job (Remote-must live in IL, IN, WI, IA)
  • LHH
  • Orlando, FL
  • If you are interested in applying for this job opportunity, please email your resume in Word format to sarah.ayala@lhh.c...
  • 3/27/2024 12:00:00 AM

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Revenue Cycle Analyst Job (Remote-must live in IL, IN, WI, IA)
  • LHH
  • Orlando, FL
  • If you are interested in applying for this job opportunity, please email your resume in Word format to sarah.ayala@lhh.c...
  • 3/27/2024 12:00:00 AM

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Sr. Financial Analyst - Financial Planning & Analysis- REMOTE
  • CAVA
  • Orlando, FL
  • Company Profile: At CAVA, we make it deliciously simple to eat well and feel good every day. We are guided by a Mediterr...
  • 3/27/2024 12:00:00 AM

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Budget Analyst 2
  • Logical Innovations, Inc
  • Titusville, FL
  • Job Description Job Description Primary focus of duties is in the Business Management Branch for the Project Planning an...
  • 3/27/2024 12:00:00 AM

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Financial Planning Consultant (Required: Series 7/66 or 63/65 combo) (Remote: Pacific NW - MT, ID, WA, CA, OR, UT, CO)
  • Avantax Planning Partners
  • Orlando, FL
  • Position Summary Avantax Planning Partners is seeking a Financial Planning Consultant that will service a book of busine...
  • 3/27/2024 12:00:00 AM

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Financial Planning Consultant (Required: Series 7/66 or 63/65 combo) (Remote: Pacific NW - MT, ID, WA, CA, OR, UT, CO)
  • Avantax Planning Partners
  • Orlando, FL
  • Position Summary Avantax Planning Partners is seeking a Financial Planning Consultant that will service a book of busine...
  • 3/27/2024 12:00:00 AM

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Financial Planning Consultant (Required: Series 7/66 or 63/65 combo) (Remote: Pacific NW - MT, ID, WA, CA, OR, UT, CO)
  • Avantax Planning Partners
  • Orlando, FL
  • Position Summary Avantax Planning Partners is seeking a Financial Planning Consultant that will service a book of busine...
  • 3/27/2024 12:00:00 AM

Orlando (/ɔːrˈlændoʊ/) is a city in the U.S. state of Florida and the county seat of Orange County. Located in Central Florida, it is the center of the Orlando metropolitan area, which had a population of 2,509,831, according to U.S. Census Bureau figures released in July 2017. These figures make it the 23rd-largest metropolitan area in the United States, the sixth-largest metropolitan area in the Southern United States, and the third-largest metropolitan area in Florida. As of 2015, Orlando had an estimated city-proper population of 280,257, making it the 73rd-largest city in the United State...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Financial Analysis Manager jobs
$121,985 to $162,777
Orlando, Florida area prices
were up 1.5% from a year ago

Financial Analysis Manager in Canton, OH
For job seekers looking for a Financial Planning & Analysis Manager role, this job description details what the role may involve and what skills and experience are required to give you the best chance of securing the position.
December 25, 2019
Financial Analysis Manager in Indianapolis, IN
Complete familiarities with computer programs that are oriented to accounting are a must for the position of financial analysis manager.
December 16, 2019
Financial Analysis Manager in Burlington, VT
For investors, lenders and shareholders, the financial analysis is probably the most important thing to see in order to gauge the organization’s health.
January 18, 2020