Vice President, Financial Planning & Analysis – Corporate FP&A

Confidential; Jacksonville (FL); On-site; USD 125,000 - 150,000; Full time

Job summary

Confidential seeks an experienced FP&A VP to lead the Corporate FP&A team in Jacksonville, FL. You’ll oversee management reporting, P&L oversight, forecasting, and strategic performance analysis for corporate functions, partnering with senior leadership on high-visibility projects.

You will manage a team of analysts, enhance reporting through automation, and leverage Python and AI tools to deliver insights and drive decisions across the organization.

Qualifications

• 5–10 years of FP&A, finance, or accounting experience; financial services preferred.
• Experience leading analysts and coordinating work across finance, accounting, and business teams.
• Strong understanding of management reporting, corporate P&L analysis, budgeting, forecasting, and reconciliation exercises.
• MBA, CPA, or CFA preferred but not required.
• Proven ability to work with and influence senior stakeholders in a fast-paced environment.
• Experience with process automation and AI tools in financial analysis and reporting.

Responsibilities

• Lead and develop a team of analysts responsible for management reporting and corporate financial analysis; review their work, set priorities, and maintain timely, accurate delivery.
• Oversee production and distribution of daily management reports to business leaders and executive management; identify material trends and align commentary with business finance teams.
• Own P&L oversight for corporate functions and initiatives; understand key drivers and ensure accurate reporting.
• Lead corporate forecasting, run-rate development, and variance analysis; explain results relative to prior periods, forecasts, and targets.
• Track corporate investments, understand investment economics, transactions, valuation changes, and their impact on reporting.
• Prepare quarterly financial reviews for senior leadership, translating results and trends into clear analysis to support strategic decisions.
• Partner with finance and accounting teams to reconcile results and support consistent financial analysis across the organization.
• Improve reporting tools and workflows through automation, including Python and AI tools like Claude and ChatGPT for data consolidation and presentation development.
• Conduct ad hoc analysis and contribute to strategic finance initiatives for senior management.

Skills

FP&A experience

Team leadership

P&L analysis

Budgeting & forecasting

Management reporting

Process automation

Python

AI tooling (Claude/ChatGPT)

Education

MBA/CPA/CFA preferred

Tools

Python

Claude/ChatGPT AI tools

Job description

We are seeking an experienced and highly motivated FP&A professional to help lead our Corporate FP&A team. This Vice President will oversee management reporting, lead a team of analysts, and own P&L oversight, forecasting, and strategic performance analysis for corporate functions. Working closely with finance, accounting, business teams, and senior leadership, this position offers exposure to senior executives and high-visibility projects across the organization.

Responsibilities

• Lead and develop a team of analysts responsible for management reporting and corporate financial analysis; review their work, set priorities, and maintain timely, accurate delivery.
• Oversee the production and distribution of daily management reports to business leaders and executive management. Identify material business trends, investigate unusual movements, and align commentary and reporting with business finance teams.
• Own P&L oversight for corporate functions and initiatives, understanding key drivers and ensuring accurate management reporting.
• Lead corporate forecasting, run-rate development, and variance analysis; explain results relative to prior periods, forecasts, and corporate targets.
• Track corporate investments, working with relevant teams to understand investment economics, transactions, valuation changes, and their impact on management reporting.
• Prepare quarterly financial reviews for senior leadership, translating results and trends into clear analysis to support strategic decisions.
• Partner with finance and accounting teams to reconcile results, resolve reporting issues, and support consistent financial analysis across the organization.
• Improve reporting tools and workflows through automation, including Python and appropriate use of AI tools such as Claude and ChatGPT for data consolidation, analysis, and presentation development.
• Conduct ad hoc analysis and contribute to strategic finance initiatives for senior management.

Qualifications

• 5-10 years of progressive experience in FP&A, finance, or accounting; financial services experience preferred.
• Experience leading analysts and coordinating work across finance, accounting, and business teams.
• Strong understanding of management reporting, corporate P&L analysis, budgeting, forecasting, and reconciliation exercises.
• MBA, CPA, or CFA strongly preferred but not required.
• Proven ability to work with and influence senior stakeholders in a fast-paced, dynamic environment.
• Strong analytical, problem-solving, and communication skills, with the ability to distill complex data into clear insights.
• Experience with process or workflow automation strongly preferred, including Python and practical use of Claude, ChatGPT, or comparable AI tools in financial analysis and reporting.

Educational Qualifications

Salary $125,000 Min - $150,000 Max

The expected base salary for this position ranges from $125,000 to $150,000. The actual base salary will be determined on an individualized basis considering a wide range of factors including, but not limited to, relevant skills, experience, education, and, where applicable, licenses or certifications held. In addition to base salary and a competitive benefits package, this position may be eligible for additional types of compensation including discretionary bonuses and other short- and long-term incentives (e.g., deferred cash, equity, etc.).