Strategic FP&A Analyst — Budgeting, Forecasting & Modeling

Kls-Martin-Group; Jacksonville (FL); On-site; USD 65,000 - 95,000; Full time

Job summary

Kls-Martin-Group is seeking a Financial Analyst II to partner with Corporate Planning and FP&A, leading budgeting, forecasting and analytical initiatives. You will develop financial models, evaluate performance, and support strategic decisions with data-driven insights.

Working with business leaders and Finance colleagues, you will enhance reporting, automate processes, and deliver executive-ready analyses. A manufacturing or operational backdrop is preferred and SAP/BI proficiency is expected.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics or related quantitative field.
• 3–5 years in Financial Planning & Analysis or corporate finance.
• Experience in budgeting, forecasting and financial modeling.
• Advanced Microsoft Excel skills including modeling and automation.
• Experience with ERP systems (SAP preferred) and BI tools (Power BI/Tableau).
• Experience in manufacturing or operational environments preferred.

Responsibilities

• Leads budgeting, rolling forecast and planning for assigned departments.
• Develops forecasts for functional areas and supports consolidated statements.
• Builds driver-based financial models for budgeting and scenario analysis.
• Drives KPI dashboards and performance insights for management.
• Provides actionable recommendations to improve operations and financial outcomes.
• Automates and improves reporting through technology and data analytics.

Skills

Financial modeling

Forecasting

Excel

Data analysis

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

Power BI

Tableau

SAP

Job description

Kls-Martin-Group is seeking a Financial Analyst II to partner with Corporate Planning and FP&A, leading budgeting, forecasting and analytical initiatives. You will develop financial models, evaluate performance, and support strategic decisions with data-driven insights.

Working with business leaders and Finance colleagues, you will enhance reporting, automate processes, and deliver executive-ready analyses. A manufacturing or operational backdrop is preferred and SAP/BI proficiency is expected.