Strategic FP&A Analyst: Budgets, Forecasts & Insights

Vaco Recruiter Services

Jacksonville (FL)

On-site

USD 65,000 - 95,000

Full time

3 days ago
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Job summary

Vaco Recruiter Services in Jacksonville, FL seeks a Financial Analyst to join a collaborative team where you’ll influence leadership decisions, build budgets, forecasts, and models to drive performance.

This role focuses on financial reporting, KPIs, dashboards, and cross‑functional partnering to turn data into actionable insights that support growth and strategic planning.

You’ll gain visibility with senior leadership and have opportunities to expand your technical and analytical skill set.

Qualifications

  • Bachelor's degree in Finance, Accounting, Economics, or related field.
  • Finance, FP&A, accounting, or analytical experience.
  • Strong Excel and financial modeling skills.

Responsibilities

  • Build and maintain annual budgets, forecasts, and financial models.
  • Analyze financial performance and explain key variances and trends.
  • Develop reporting and dashboards that support business decision-making.
  • Partner with department leaders to evaluate revenue, expenses, and operational performance.
  • Support strategic initiatives through scenario analysis and predictive modeling.
  • Identify opportunities to improve processes, reporting, and financial planning tools.
  • Prepare ad hoc analyses and recommendations for leadership.
  • Help drive business growth through data-driven insights and financial guidance.

Skills

Excel
Financial modeling
Analytical skills
Problem-solving
Communication
Stakeholder management

Education

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

Tools

ERP systems
Reporting tools

Job description

Vaco Recruiter Services in Jacksonville, FL seeks a Financial Analyst to join a collaborative team where you’ll influence leadership decisions, build budgets, forecasts, and models to drive performance.

This role focuses on financial reporting, KPIs, dashboards, and cross‑functional partnering to turn data into actionable insights that support growth and strategic planning.

You’ll gain visibility with senior leadership and have opportunities to expand your technical and analytical skill set.

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