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Description We are looking for an experienced Senior Financial Analyst to join our team in Orlando, Florida. In this role, you will work closely with the Financial Planning & Analysis (FP& A) team to support critical financial processes including forecasting, budgeting, variance analysis, and consolidated reporting. This position offers a dynamic and fast-paced environment with significant exposure to senior leadership, making it an excellent opportunity for a highly analytical and detail-focused individual.

Responsibilities:

• Develop and analyze consolidated financial forecasts and budgets, including variance analysis for the global P& L, cash flow, and operational portfolios.

• Assist in preparing monthly reporting packages, quarterly business reviews, and annual budget presentations for senior leadership.

• Collaborate with the FP& A team to manage forecast and budget calendars, ensuring timely and accurate deliverables.

• Support the preparation of external industry surveys and long-term financial planning processes, such as the 10-year cost of product plan.

• Conduct in-depth analysis of cash flow, balance sheets, capital expenditures, and inventory forecasts as needed.

• Partner with cross-functional teams to gather data, perform variance analysis, and deliver comprehensive financial reports.

• Provide support to the Portfolio Finance team in business partner functions, ensuring alignment with corporate financial goals.

• Maintain strict confidentiality while working on sensitive financial projects and data.

• Complete required company training and compliance courses in a timely manner. Requirements • Bachelor’s degree in accounting, finance, or economics.

• A minimum of 3-5 years of experience in finance or accounting, with a focus on multi-segment consolidations.

• Advanced proficiency in Microsoft Excel and strong financial modeling capabilities.

• Solid understanding of financial statements and enterprise reporting systems, with prior experience in large organizations.

• Exceptional analytical skills and attention to detail, with the ability to identify trends and provide actionable insights.

• Strong verbal and written communication skills to interact effectively with all levels of management.

• Experience with Oracle systems and SmartView is preferred.

• Knowledge of hospitality industry financial practices is a plus.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

• 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .