Senior Financial Analyst, FP&A Corporate Planning (34727)
On-siteJacksonville, Florida, United States
Job Summary
Coordinate annual budgeting, rolling forecasts, and long-range planning by developing financial models and preparing supporting analyses for assigned business units. Analyze financial and operational performance to identify trends, risks, and opportunities, then translate complex data into actionable business recommendations for executive decision-making. Build scalable, driver-based financial models that integrate with ERP systems and leverage automation to streamline reporting and reduce manual effort. Serve as the primary finance business partner by validating assumptions, challenging data integrity, and collaborating with cross-functional teams to drive strategic initiatives.
Required Qualifications
- Bachelor's degree in Finance, Accounting, Economics, Data or Business Analytics, Management Information Systems or a related quantitative field
- 3–6 years of experience in FP&A, corporate finance or finance analytics
- Demonstrated experience building and standardizing complex financial models from structured data BI tools such as Power BI or Tableau
- Advanced Excel proficiency including structured modeling and data manipulation
- Experience integrating financial models with ERP data and structured datasets, SAP preferred
- SQL demonstrated experience working directly with structured data strongly preferred
- Experience in operational or manufacturing environments preferred
- Continuous improvement mindset with a passion for simplifying processes, leveraging technology and improving organizational decision-making
- Ability to synthesize complex financial and operational information into concise executive-level presentations and recommendations
- Strong analytical and critical-thinking capability with the ability to translate complex data into structured financial analysis and actionable recommendations
- Clear and professional communicator who partners effectively across functions to align financial outputs with business needs
- Demonstrates sound judgment in evaluating assumptions, validating data and maintaining model integrity
- High standards of accuracy, integrity and professionalism, with a commitment to protecting financial data
- Proactive and accountable, with the initiative to identify opportunities for improvement and follow through to completion
- Detail-oriented with the ability to balance precision and business context
- 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)
Desired Qualifications
- Experience in operational or manufacturing environments preferred
- SQL demonstrated experience working directly with structured data strongly preferred
- Experience in operational or manufacturing environments preferred
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