FP&A Analyst

ICX Group; Jacksonville (FL); On-site; USD 65,000 - 90,000; Full time

Job summary

ICX Group in Jacksonville, FL is seeking an FP&A Analyst to analyze financial data, prepare reports, and support budgeting, forecasting, and cash flow management. The role offers the opportunity to strengthen financial expertise in a collaborative and dynamic environment.

You will build financial models, monitor KPIs, perform variance analysis, and work with cross-functional teams to improve processes and reporting tools, including Power BI and Excel-based dashboards.

Qualifications

• Bachelor’s degree in Finance, Accounting, Business Administration, Data Analytics, or related field.
• 2+ years of experience in financial analysis or a similar role.
• Strong skills in cash flow forecasting, financial modeling, and business analysis.
• Advanced Excel skills; proficiency with Microsoft Office Suite and reporting tools (Power BI, Tableau, SQL).
• Familiarity with ERP or other financial systems is desirable.

Responsibilities

• Support the monthly forecast cycles, annual budget, and planning processes
• Build financial models and work with various business units to ensure forecast accuracy
• Monitor and analyze financial performance metrics (KPIs) to identify trends and provide recommendations.
• Perform variance analysis to explain differences between actuals and budgeted figures.
• Conduct ad-hoc financial analysis to support leadership decisions.
• Collaborate across departments to collect and validate financial data.
• Identify and resolve discrepancies in financial reporting to ensure accuracy and consistency.
• Contribute to the improvement of financial processes, reporting tools, and systems.

Skills

Cash flow forecasting

Financial modeling

Business analysis

Education

Bachelor's degree in Finance/Accounting/Business Administration/Data Analytics

Tools

Excel

Power BI

Tableau

SQL

ERP systems

Job description

ICX Group is seeking a FP&A Analyst to join a fast paced organization in Jacksonville. This role is responsible for analyzing financial data, preparing reports, and supporting key functions such as budgeting, forecasting, and cash flow management. The ideal candidate will be detail-oriented, analytical, and eager to contribute to data-driven decision-making. This position offers the opportunity to strengthen financial expertise in a collaborative and dynamic environment.

Key Responsibilities

• Support the monthly forecast cycles, annual budget, and planning processes
• Build financial models and work with various business units to ensure forecast accuracy
• Monitor and analyze financial performance metrics (KPIs) to identify trends and provide recommendations.
• Perform variance analysis to explain differences between actuals and budgeted figures.
• Conduct ad-hoc financial analysis to support leadership decisions.
• Collaborate across departments to collect and validate financial data.
• Identify and resolve discrepancies in financial reporting to ensure accuracy and consistency.
• Contribute to the improvement of financial processes, reporting tools, and systems.

Qualifications

• Bachelor’s degree in Finance, Accounting, Business Administration, Data Analytics, or related field.
• 2+ years of experience in financial analysis or a similar role.
• Strong skills in cash flow forecasting, financial modeling, and business analysis.
• Advanced Excel skills required; proficiency with Microsoft Office Suite and reporting tools (Power BI, Tableau, SQL) preferred.
• Familiarity with ERP or other financial systems is desirable.