VP, Corporate FP&A - Strategic Forecasting & Analytics

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

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.