FP&A Lead

DescriptionKforce has a client that is seeking an FP&A Lead in Tampa, FL.Summary:We are seeking an experienced Lead Financial Analyst to support Financial Planning & Analysis (FP&A), strategic planning, forecasting, operational performance analysis, and business development initiatives. This role serves as a key business partner to Finance leadership and operational stakeholders, providing financial insights, forecasting support, strategic recommendations, and analytical leadership to drive business performance and informed decision-making.The ideal candidate will possess strong financial modeling, forecasting, and business analysis skills, along with the ability to lead projects, influence stakeholders, and present findings to senior leadership.Key Responsibilities:* Support the annual budgeting, forecasting, and long-range planning processes* Analyze actual results versus forecast and identify key business drivers, risks, and opportunities* Develop financial models and reporting tools to support strategic business decisions* Coordinate financial reporting, forecasting, and consolidation activities* Prepare monthly, quarterly, and ad hoc financial analyses for leadership* Track KPIs, profitability, operational performance, and EBITDA trends* Support business development initiatives, including financial modeling, due diligence, and post-acquisition integration activities* Conduct market, competitor, and industry analysis* Analyze pricing, profitability, cost structures, and operational performance metrics* Support working capital analysis, including inventory, accounts receivable, and accounts payable trends* Partner with business leaders to identify opportunities for process improvement and operational efficiencies* Lead special projects and mentor junior analysts as needed* Present financial analysis, recommendations, and action plans to management and executive leadershipRequirements* Bachelor's degree in Finance, Accounting, Business, Industrial Engineering, or related field* 6+ years of FP&A, financial analysis, corporate finance, operations finance, or related experience* Strong financial modeling, forecasting, and analytical skills* Experience supporting budgeting, forecasting, and strategic planning processes* Advanced Microsoft Excel and PowerPoint skills* Excellent communication and presentation abilities* Strong problem-solving and project management skills* Ability to work independently and manage multiple prioritiesPreferred Qualifications:* Experience supporting mergers, acquisitions, divestitures, or integration activities* Experience leading process improvement initiatives* Knowledge of SAP BPC, Hyperion, Business Objects, or similar planning and reporting tools* Experience within manufacturing, industrial, operations, or related industries* Previous leadership or team mentoring experienceKey Competencies:* Financial Planning & Analysis* Financial Modeling* Forecasting & Budgeting* Strategic Planning* Business Analysis* KPI & Performance Reporting* Profitability Analysis* M&A Support* Project Management* Executive Presentation Skills* Process Improvement* Cross-Functional CollaborationJob TypeDirect HireCompensation - $