Strategic FP&A Analyst: Forecasting, Analytics & Insights

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 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.