Senior FP&A Analyst

Salary Range $95,000-$125,000

City Experiences is seeking a Senior FP&A Analyst for our Finance operations in Orlando, Florida.

About You:

This person will be adaptable, dynamic, and embody City Experiences' RESPECT Service System.

About the Opportunity:

We are seeking a highly skilled and experienced Senior Analyst- FP&A to join our Finance & Accounting department. This role includes budgeting, forecasting, financial reporting, and analysis. The Senior Analyst will collaborate with finance leadership, BU leadership, and the commercial organization to assist in creating financial models, analyzing performance, and generating insights. They will contribute to the annual budgeting process, capital expenditure planning, and strategic financial planning, ensuring alignment with the company's goals.

Essential Duties & Responsibilities:

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  • * Financial Modeling & Analysis:
    * Develop and maintain financial models for budgeting, forecasting, and strategic planning.
    * Analyze financial performance metrics to identify trends and insights.
    * Prepare weekly, monthly, and year-end reports and financial records.
    * Conduct variance analysis to explain budget and forecast deviations.
    * Provide actionable recommendations to improve financial performance.
    * Serve as a financial adviser to stakeholders and present findings to senior leadership.
  • Strategic Planning:
    * Lead strategic planning processes, aligning financial planning with long-term business goals.
    * Conduct analyses to support investment projects and recommend optimizations.
  • Budgeting & Forecasting:
    * Assist in creating the annual budget, including capital expenditure planning.
    * Coordinate rolling forecasts, integrating market dynamics and business trends.
    * Support forecasting and budgeting activities, comparing KPIs against actual results.
  • Cross-functional Collaboration:
    *Work closely with other teams to gather data and ensure accuracy in reporting.
  
  
  
  

Requirements & Qualifications:

• 4-8 years of professional experience in FP&A in industry.
• Demonstrated experience in developing and managing complex financial models for budgeting, forecasting, and strategic planning, including market analyses and supporting business case creation and evaluation.
• Bachelor's degree in finance, business, accounting, or related field.
• Ability to analyze complex financial data, identify trends and actionable insights.
• Strong written and verbal communication skills; ability to explain financial concepts and business cases clearly to non-financial stakeholders.
• Interpersonal skills to build relationships and collaborate effectively across the organization with finance leaders, BU leaders, and operational GMs.

About Us:

City Experiences' passion is to provide amazing experiences on land and water. Our 40-year success through organic growth and acquisitions has resulted in a portfolio of over 25+ brands that welcome upwards of 30 million guests/riders annually. If you're an enthusiastic team player who thrives in an environment where communication, creativity, and cooperation are encouraged, this may just be the opportunity for you.

The RESPECT Service System embodies City Experiences' mission, vision, values and operating principles. By creating a company culture that puts RESPECT at its core, we believe it will drive us to achieve our goal of becoming a Global Experiences and Transportation Leader.

The Company is proud to be an Equal Employment Opportunity and Affirmative Action employer. We prohibit discrimination and harassment against any applicants or employees based upon their race, color, religion, national origin, sex, age, sexual orientation, gender identity or expression, mental or physical disability, status as a protected veteran, or other characteristics prohibited by applicable law.

The Company participates in the E-Verify program in certain locations.