Strategic FP&A Leader, Corporate Planning

KLS Martin Group; Jacksonville (FL); On-site; USD 120,000 - 180,000; Full time

Job summary

KLS Martin Group seeks an FP&A Manager, Corporate Planning to lead consolidated planning, forecasting and financial performance management. You will partner with executives to translate strategic objectives into financial plans, integrate operational forecasts and provide insights to support decision-making.

This role owns budgeting, forecasting and long-range planning across the income statement, balance sheet and cash flow, collaborating with finance leaders to drive performance and financial

Qualifications

• Bachelor's degree in Finance, Accounting, or a related quantitative field.
• 7–12 years of FP&A, corporate finance or finance analytics experience.
• Demonstrated experience building and standardizing complex financial models.
• Proven leadership experience developing and managing high-performing teams.
• Advanced financial modeling expertise including driver-based forecasting and scenario modeling.
• Experience integrating financial models with ERP data and structured datasets.

Responsibilities

• Leads the company's consolidated budgeting, forecasting and long-range planning processes.
• Develops scenario analyses and financial recommendations supporting executive decision-making.
• Aligns financial plans with operational initiatives, workforce planning and investment priorities.
• Translates operational and business drivers into financial forecasts and resource allocation decisions.
• Owns the consolidated financial outlook across the income statement, balance sheet and cash flow statement.
• Develops executive reporting, variance analysis and actionable insights.

Skills

Financial modeling

Forecasting

ERP data integration

Power BI/Tableau

Excel

SQL

Education

Bachelor's degree in Finance or related

Tools

Power BI

Tableau

Excel

SQL

Job description

KLS Martin Group seeks an FP&A Manager, Corporate Planning to lead consolidated planning, forecasting and financial performance management. You will partner with executives to translate strategic objectives into financial plans, integrate operational forecasts and provide insights to support decision-making.

This role owns budgeting, forecasting and long-range planning across the income statement, balance sheet and cash flow, collaborating with finance leaders to drive performance and financial