Financial Analyst II, FP&A Corporate Planning (34728)
On-siteJacksonville, Florida, United States
Job Summary
Lead budgeting, rolling forecast, and planning activities for assigned departments while developing driver-based financial models and business cases. Prepare executive-ready analyses, KPI dashboards, and consolidated financial statements to support operational improvements and strategic initiatives. Evaluate forecast accuracy, profitability, and operational performance against budget and prior periods to provide actionable recommendations to leadership. Leverage technology, automation, and data analytics to enhance reporting capabilities and streamline financial processes. Serve as the primary Finance business partner for assigned units, challenging assumptions and coordinating cross-functional planning initiatives. Bachelor's degree in Finance or related quantitative discipline required with three to five years of FP&A experience. SAP and Power BI/Tableau experience preferred.
Required Qualifications
- Bachelor's degree in Finance, Accounting, Economics, Business Analytics or a related quantitative discipline
- Three to five years of progressive experience in Financial Planning & Analysis, corporate finance, accounting or a related analytical role
- Demonstrated experience supporting budgeting, forecasting, financial modeling and business performance analysis
- Advanced Microsoft Excel skills including financial modeling, data analysis and automation techniques
- Experience with ERP systems
- Experience within a manufacturing or operational environment
- Strong analytical, financial modeling and problem-solving skills with the ability to evaluate complex business and financial issues
- Ability to translate financial and operational information into meaningful business insights and practical recommendations
- Demonstrated ability to independently manage planning activities and analytical assignments while balancing multiple priorities
- Strong business acumen with the ability to understand operational drivers and their financial impact
- Effective written and verbal communication skills with the ability to present financial information to Finance leadership and business stakeholders
- Continuous improvement mindset with a passion for simplifying processes, leveraging technology and improving organizational decision-making
- Demonstrates sound judgment, professionalism and accountability when handling confidential financial information
- Ability to build collaborative relationships across Finance and the broader organization while effectively supporting cross-functional initiatives
- Advanced mathematical concepts (fractions, decimals, ratios, percentages, graphs)
- Verbal communication
- Written communication
- Public speaking/group presentations
- Research, analyze and interpret information
- Investigate, evaluate, recommend action
- Leadership and supervisory, managing people
- Abstract mathematical concepts (interpolation, inference, frequency, reliability, formulas, equations, statistics)
- Sitting for extended periods
- Extended periods viewing computer screen
- Walking
- Reading
- Hear/Listen
- Maintain regular, punctual attendance
- Repetitive Motions
- Pushing/Pulling
- Bending/Stooping
- Reaching/Grasping
- Writing
- Normal office environment
Desired Qualifications
- Experience with ERP systems, SAP preferred
- Experience with Power BI, Tableau or comparable business intelligence tools preferred
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