Manager, FP&A and Financial Analytics

Manager, FP&A & Finance Analytics

(Position is onsite located in Jacksonville, FL)

Job Summary
The Manager, FP&A & Finance Analytics leads the company’s planning function while personally architecting and standardizing the financial modeling engine that supports enterprise decision-making. This role is responsible for building scalable, driver-based financial models, integrating data directly from core systems and eliminating manual reporting processes through disciplined automation. The position is designed for a hands-on finance leader who combines strong business acumen with deep financial modeling expertise and a systems-oriented mindset. The Manager leads and develops a high-performing FP&A team, promoting accountability, operational insight and financial discipline across the organization.

Essential Functions, Duties, and responsibilities

Financial Model Architecture & Data Discipline

• Personally designs, rebuilds and standardizes enterprise budgeting, forecasting and scenario models
• Develops modular, documented and auditable model frameworks that are scalable across business units
• Establishes consistent financial drivers, definitions and calculation logic
• Connects financial models directly to ERP and operational data sources to reduce manual processes
• Partners in the design or development of SQL queries, structured data extracts or BI integrations that support planning models
• Implements validation controls, structured documentation and version management practices
• Eliminates spreadsheet redundancy and reduces key-person dependency through disciplined model design

Centralized Planning & Forecast Leadership

• Leads the annual budgeting process and rolling forecast cycles using driver-based methodologies
• Builds scenario models and sensitivity analyses to support executive decision-making
• Aligns financial plans with operational initiatives, headcount strategy and investment priorities
• Establishes structured planning calendars, assumptions and governance standards
• Translates operational drivers into structured financial forecasts

Automation & Performance Management

• Automates recurring management reporting and planning workflows
• Develops scalable dashboards and standardized executive reporting packages
• Improves forecast cycle time and reporting accuracy through system integration and process redesign
• Embeds analytics into performance management and variance analysis

Treasury & Liquidity Oversight (Embedded Within FP&A)

• Owns short-term and rolling cash flow forecasting aligned with operating forecasts
• Monitors daily cash position and liquidity requirements
• Reviews and releases payments prepared by Accounting to maintain segregation of duties
• Oversees bank account administration, platform access controls and periodic user reviews
• Tracks foreign currency exposures and reviews banking fees to ensure cost efficiency

Partnership with Accounting

• Ensures alignment between reported actuals and forward-looking forecasts
• Aligns financial model assumptions with accounting policies and chart of accounts structure
• Maintains clear separation between transaction execution and financial oversight

Team Leadership

• Leads and develops the FP&A team
• Establishes performance expectations aligned with analytical rigor and process discipline
• Promotes cross-functional collaboration and financial accountability

Education and Experience Requirements

• Bachelor’s degree in Finance, Accounting, Data Analytics, Business Analytics, Management Information Systems or a related quantitative field
• 7–12 years of progressive 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 in integrating financial models with ERP data and structured datasets
• Strong proficiency in Excel; experience with BI tools such as Power BI or Tableau
• SQL proficiency or demonstrated experience working directly with structured data strongly preferred
• Experience in operational or manufacturing environments preferred

Knowledge, Skills, and Abilities

• Growth-oriented mindset with a focus on scaling processes, strengthening financial discipline and leveraging technology to drive efficiency and insight
• Strong analytical and critical-thinking capability with the ability to translate data into actionable strategies that support expansion and performance improvement
• Clear and confident communicator who effectively partners across functions to align financial plans with operational growth initiatives
• Ability to lead and develop a high-performing team, setting clear expectations and fostering a culture of accountability and continuous improvement
• Demonstrates sound judgment and the ability to navigate complex decisions while maintaining strong internal controls and compliance standards
• High standards of integrity and professionalism, with a commitment to protecting financial data and organizational trust
• Proactive and results-driven, with the initiative to identify opportunities and drive meaningful outcome

Benefits:

• 401(k)
• Dental insurance
• Health insurance
• Life insurance
• Paid parental leave
• Paid time off
• Parental leave
• Referral program
• Vision insurance

Work Location: In person