Strategic FP&A Manager - Corporate Planning & Forecasting

Kls-Martin-Group; Jacksonville (FL); On-site; USD 110,000 - 160,000; Full time

Job summary

Kls-Martin-Group is seeking an FP&A Manager to lead corporate planning, forecasting and financial performance management in Jacksonville, FL. You will partner with executives to translate strategic objectives into financial plans and drive consolidation across income statement, balance sheet and cash flow.

You will own budgeting, forecasting and long-range planning, develop financial analyses and provide actionable insights to support capital allocation decisions.

Qualifications

• Bachelor’s degree in Finance, Accounting, Data Analytics or related field.
• 7–12 years of progressive FP&A, corporate finance or finance analytics experience.
• Demonstrated experience building and standardizing complex financial models.
• Proven experience integrating financial models with ERP data.
• Strong proficiency in Excel; experience with BI tools like Power BI or Tableau.

Responsibilities

• Lead the company’s consolidated budgeting, forecasting and long-range planning processes.
• Develop scenario analyses and financial recommendations for executive decision-making.
• Own consolidated financial outlook across income statement, balance sheet and cash flow.
• Provide executive reporting, variance analysis and actionable insights.
• Collaborate with Accounting, Treasury and other Finance leaders to align plans and resources.

Skills

Financial modeling

Forecasting

Budgeting

Leadership

Advanced Excel

Communication

Education

Bachelor’s degree in Finance/Accounting/Analytics

Tools

Power BI

Tableau

SQL

ERP data integration

Job description

Kls-Martin-Group is seeking an FP&A Manager to lead corporate planning, forecasting and financial performance management in Jacksonville, FL. You will partner with executives to translate strategic objectives into financial plans and drive consolidation across income statement, balance sheet and cash flow.

You will own budgeting, forecasting and long-range planning, develop financial analyses and provide actionable insights to support capital allocation decisions.