Senior Financial Analyst (FP&A)

(This job does not provide relocation, please do not apply if you do not currently reside in Jacksonville, Florida or within a 30 minute drive) The Senior Financial Analyst supports Financial Planning & Analysis by driving company-wide analytics and delivering actionable business insights. This role is responsible for building and maintaining structured, driver-based financial models, integrating data from core systems, and enhancing the automation and scalability of planning and reporting processes. This position plays a critical role in connecting operational data to financial outcomes, improving forecast accuracy, and increasing visibility into business performance. It is ideal for a technically strong, data-driven finance professional who thrives in structured modeling environments and continuous process improvement. Key Responsibilities Build and maintain driver-based budgeting and rolling forecast models using structured, repeatable methodologies Develop scenario analyses and sensitivity models to support strategic decision-making Translate operational metrics into financial outputs and forecasts Ensure model accuracy through validation checks and standardized logic Continuously improve and standardize financial modeling frameworks to enhance scalability and efficiency Data Integration & Automation Extract, clean, and structure data from ERP and operational systems to support financial modeling Work with structured datasets and query outputs to enhance reporting accuracy Develop or partner on SQL queries and BI extracts to improve planning processes Automate recurring reporting workflows and reduce manual spreadsheet dependency Improve model scalability and reduce reliance on key individuals Business Performance Analytics Perform detailed variance analysis tied to operational and financial drivers Identify trends and deliver actionable insights to support business growth Develop and maintain dashboards and reporting tools using BI platforms Support monthly management reporting and performance reviews Cross-Functional Collaboration Partner with operational teams to validate assumptions and align forecasts with business activity Collaborate with Accounting to improve financial data structure, chart of accounts, and reporting accuracy Advise on data organization, account mapping, and reporting enhancements Support cross-functional analytics initiatives and ad hoc reporting requests Qualifications Education & Experience Bachelor’s degree in Finance, Accounting, Economics, Data Analytics, Business Analytics, MIS, or a related field 3-6 years of experience in FP&A, corporate finance, or financial analytics Proven experience building and standardizing complex financial models from structured data Advanced Excel skills, including modeling, data manipulation, and analysis Experience with ERP systems and structured datasets (SAP preferred) Experience with BI tools such as Power BI or Tableau SQL experience or strong exposure to working with structured data preferred Experience in manufacturing or operational environments preferred Strong analytical and critical-thinking skills with the ability to translate complex data into actionable insights Growth-oriented mindset with a focus on process improvement and automation Clear communicator with the ability to partner across departments High attention to detail with strong data validation and model integrity practices Proactive, accountable, and solution-oriented Ability to balance technical precision with business context Why Join Opportunity to build and enhance scalable financial models and analytics infrastructure High visibility role with direct impact on business performance and decision-making Collaborative environment with strong cross-functional exposure Focus on innovation, automation, and continuous improvement #J-18808-Ljbffr