FP&A Financial Analyst - JACKSONVILLE, FL
Purpose of Position
The ideal candidate will have at least three years of professional experience in finance, demonstrating strong analytical capabilities, attention to detail, and a strategic mindset. This role will provide critical financial insights and support to drive the company's strategic decision-making processes and operational efficiency.
Essential Functions:
Financial Planning and Analysis (FP&A):
- Conduct comprehensive financial analysis, including budgeting, forecasting, variance analysis, and financial modeling
- Prepare and distribute monthly reporting, highlighting key trends, insights, and recommendations
- Collaborate with various departments to gather relevant financial data, ensure data consistency, and develop accurate forecasts and budgets
- Work with IT Department to track and forecast expenses related to the department activities
- Assist in the development of long-term financial plans, including capital expenditure planning and resource allocation
- Support senior management with financial insights to drive strategic initiatives and business growth
- Analyze financial performance against key performance indicators (KPIs) and provide actionable recommendations for improvement
- Partner with Accounting to ensure data consistency for reporting purposes
Operational Efficiency:
- Monitor and analyze manufacturing costs, suggesting areas for cost reduction and efficiency improvements
- Collaborate with the Operations team to understand production processes and quantify financial implications of operational decisions
Examples of other Ad-Hoc Analysis:
- Perform ad-hoc financial analysis to support various business initiatives, including new product launches, market expansion, and pricing strategies.
- Work with the Accounting team to create and improve departmental level reporting
- Partner with Business Intelligence team for data visualization
Education and Experience:
- Bachelor’s degree in Finance, Accounting, Economics, or a related field
- Minimum of three years of professional experience in a finance role, preferably within the manufacturing industry
Technical Skills:
- Proficiency in financial modeling and analysis
- Advanced knowledge of Excel, Power Point and financial planning software (Prophix is a plus)
- Familiarity with business intelligence tools and ERP systems is a preferred
Analytical Skills:
- Strong analytical and problem-solving abilities with a keen attention to detail
- Ability to interpret complex financial data and translate it into actionable insights
Communication Skills:
- Excellent verbal and written communication skills, with the ability to present financial information clearly and concisely.
- Strong interpersonal skills, with the ability to collaborate effectively with cross-functional teams
Other Skills:
- Ability to manage multiple priorities and meet tight deadlines in a fast-paced environment
- High level of integrity and professionalism