FP&A Analyst: Forecasting, Insights & Financial Modeling

Acosta; Jacksonville (FL); On-site; USD 65,000 - 95,000; Full time

Job summary

Jobtailor is seeking a detail-oriented FP&A professional in Jacksonville, FL to support monthly forecasting, budgeting, variance analyses, and month-end close activities. You will extract and validate data, build financial models, and develop dashboards to drive actionable insights for business leaders.

The role emphasizes strong analytical skills, the ability to transform large datasets into meaningful findings, and collaboration across teams to improve reporting and decision-making.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business, Mathematics, or a related field.
• 1-3+ years of experience in FP&A, Accounting, Finance, or related analytical role.
• Advanced proficiency in Microsoft Excel, including pivot tables, lookups, financial modeling, and data analysis.
• Experience working with large datasets and transforming data into meaningful business insights.
• Strong analytical, problem-solving, and critical thinking skills.

Responsibilities

• Support the monthly forecast, annual budget, and financial planning processes.
• Analyze financial and operational results against budget, forecast, and prior year performance.
• Prepare variance analyses and explain key business drivers.
• Assist with month-end close activities, including revenue recognition support, cost posting validation, and financial reporting.
• Extract, validate, and analyze data from multiple systems to support decision-making.
• Develop and maintain financial models, reports, dashboards, and analytical tools.
• Create and enhance spreadsheets, databases, and reporting processes to improve efficiency and accuracy.
• Partner with business leaders to provide financial insights and support operational decision-making.
• Prepare recurring and ad hoc financial reports, analyses, and presentations.
• Identify opportunities for process improvements, automation, and enhanced reporting.
• Support profitability, revenue, margin, and expense analyses across business units and clients.
• Perform other duties and special projects as assigned.

Skills

Financial Modeling

Variance Analysis

Revenue Recognition

Cost Posting Validation

Data Extraction & Validation

Dashboard Development

Spreadsheet Creation & Enhancement

Operational Decision-Making Support

Large Dataset Analysis

Financial Reporting

Education

Bachelor's degree in Finance, Accounting, Economics, Business, Mathematics, or related field

Job description

Jobtailor is seeking a detail-oriented FP&A professional in Jacksonville, FL to support monthly forecasting, budgeting, variance analyses, and month-end close activities. You will extract and validate data, build financial models, and develop dashboards to drive actionable insights for business leaders.

The role emphasizes strong analytical skills, the ability to transform large datasets into meaningful findings, and collaboration across teams to improve reporting and decision-making.