Senior Financial Analyst

Fort Lauderdale, FL (Hybrid) $85K/yr - $110K/yr Permanent

About the job

Senior FP&A Analyst (Adaptive Admin) – Hybrid (Fort Lauderdale, FL) – $85-110K

 

We’re working with a high-performing private-sector organization seeking a Sr. Financial Analyst with strong Adaptive Planning experience to support and optimize their financial systems and corporate reporting processes.

This is a critical role that blends traditional FP&A responsibilities with ownership of budgeting platforms and high visibility to senior finance leadership. You’ll be a go-to contributor on forecasting, variance analysis, Adaptive model administration, and ad hoc executive-level reporting. The ideal candidate brings a strong finance foundation, systems curiosity, and the ability to communicate insights with clarity.

Key Responsibilities:

  • Support the full FP&A cycle including budgeting, forecasting, and variance analysis across P&L, balance sheet, and cash flow
  • Build and maintain financial models to support monthly forecasts and long-range planning
  • Own and optimize Workday Adaptive Planning models, web reporting, and user administration
  • Serve as a subject matter resource on OfficeConnect and Excel-driven reports
  • Partner with business units and senior leaders to provide actionable insights
  • Identify trends and areas for improvement across budgeting, profitability, and cash flow
  • Help evolve the financial reporting strategy, including automation, dashboarding, and system alignment
  • Support integrations with external systems and reporting tools such as Power BI, Tableau, and Excel
  • Contribute to financial presentations, board reporting, and executive-level planning sessions

Qualifications:

  • Bachelor’s degree in Accounting, Finance, or Business (required); MBA preferred
  • 4+ years of experience in FP&A or corporate finance, ideally with exposure to multiple budget cycles
  • Strong Adaptive Planning experience: model building, reporting, and system oversight
  • Proficient in Excel (VLOOKUP, SUMIF, Pivot Tables, etc.); OfficeConnect a strong plus
  • Comfort with BI tools like Tableau or Power BI (preferred)
  • Proven ability to support financial close, develop dashboards, and improve reporting accuracy
  • A balance of technical finance acumen and interpersonal collaboration with stakeholders

You’re a Fit If You:

  • Thrive in a fast-moving, results-oriented business setting
  • Are confident owning financial systems and solving business challenges with data
  • Enjoy balancing reporting integrity with strategic forward-looking analysis
  • Want to grow within a business that values transparency, efficiency, and innovation

Apply for this role:

    Advertised by:

    Sofia Lazcano

    Principal Consultant

    Connect with Sofia Lazcano: