Senior Financial Planning Analyst
Job in
Lakeland, Polk County, Florida, 33809, USA
Listed on 2026-01-23
Listing for:
Tampa Maid
Full Time
position Listed on 2026-01-23
Job specializations:
-
Finance & Banking
Financial Analyst, Financial Reporting, Financial Manager, Corporate Finance
Job Description & How to Apply Below
Responsibilities
- Strategic Financial Partnership:
Act as a trusted advisor to functional leaders, providing insight, challenge, and guidance to support sound decision-making - Translate complex financial data into clear, actionable narratives that tell the story behind the numbers
- Support leadership in evaluating the financial impact of operational and strategic initiatives
- Lead and support monthly forecasting, annual budgeting, and long-range planning
- Prepare and analyze monthly results, including variance analysis and management commentary
- Analyze P&L, Balance Sheet, and key financial and operational metrics
- Improve predictability through forward-looking analysis and scenario modeling
- Build detailed financial models to support investments, business cases, and scenario analysis
- Evaluate profitability, margins, and cost drivers using advanced analytics
- Define and refine KPIs that drive accountability and measurable performance improvement
- Drive continuous improvements in financial processes, tools, and reporting
- Support standardization and harmonization of financial reporting
- Partner cross-functionally to improve data quality, reporting reliability, and analytical capabilities
- Influence and guide stakeholders across the organization regardless of reporting structure
- Foster a culture of accountability, insight-driven decision-making, and continuous improvement
- Bachelor’s degree in Finance, Accounting, or a related field
- 5+ years of experience in FP&A, financial analysis, or related roles
- Manufacturing industry experience strongly preferred
- Strong financial modeling, forecasting, and analytical skills
- Solid understanding of accounting principles and financial reporting
- Experience improving financial reporting tools and systems
- Strategic, forward-thinking finance professional who can influence through insight
- Strong critical thinker with the ability to connect financial data to business drivers
- Confident communicator who builds trust across all levels of the organization
- Results-driven with a continuous improvement mindset
Position Requirements
10+ Years
work experience
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