Senior FP&A Analyst: Strategic Planning & Insights

KLS MARTIN LP; Jacksonville (FL); Presencial; USD 90.000 - 130.000; Jornada completa

Descripción de la vacante

KLS MARTIN LP in Jacksonville, FL is seeking a Senior Financial Analyst, Corporate Planning to support the Manager, FP&A in budgeting, forecasting and long-range planning. You will develop financial models, consolidate plans and provide analytics that inform operational and strategic decisions across the organization.

As the finance partner for assigned business areas, you will deliver executive-level analyses, dashboards, and performance metrics, driving automation and data quality through ERP

Formación

• Bachelor's degree in Finance, Accounting, Economics, Data or related field.
• 3–6 years FP&A, corporate finance or finance analytics experience.
• Experience building and standardizing complex financial models from BI tools (Power BI or Tableau).
• Advanced Excel proficiency including structured modeling and data manipulation.
• Experience integrating financial models with ERP data; SAP preferred.

Responsabilidades

• Supports annual budgeting, rolling forecast and long-range planning with financial models and analyses.
• Develops forecasts for assigned units and supports consolidated income statement, balance sheet and cash flow.
• Evaluates planning assumptions and recommends updates to improve quality.
• Prepares executive-level analyses, presentations and planning materials.
• Analyzes financial and operational performance with KPIs, dashboards and metrics.
• Partners with cross-functional teams to translate data into actionable insights.
• Builds driver-based models for budgeting, forecasting and scenario planning.
• Leverages technology and automation to improve reporting and analytics.

Conocimientos

Continuous improvement

Analytical thinking

Communication

Judgment

Detail oriented

Educación

Bachelor's degree in Finance or related field

Herramientas

Power BI

Tableau

Excel

SQL

SAP

Descripción del empleo

KLS MARTIN LP in Jacksonville, FL is seeking a Senior Financial Analyst, Corporate Planning to support the Manager, FP&A in budgeting, forecasting and long-range planning. You will develop financial models, consolidate plans and provide analytics that inform operational and strategic decisions across the organization.

As the finance partner for assigned business areas, you will deliver executive-level analyses, dashboards, and performance metrics, driving automation and data quality through ERP