Senior Financial Analyst, FP&A (33999)

KLS MARTIN LP • Jacksonville, FL

1d

About The Position

The Senior Financial Analyst supports the Manager, Financial Planning & Analysis in advancing company-wide analytics and business performance insights. This role is responsible for building and maintaining structured, driver-based financial models, integrating data from core systems and strengthening the automation and scalability of planning and reporting processes. The position plays a central role in connecting operational data to financial outcomes, improving forecast accuracy and enhancing visibility into business performance. It is designed for a technically strong, data-comfortable finance professional who thrives in structured modeling environments and continuous process improvement.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, Data or Business Analytics, Management Information Systems or a related quantitative field
• 3–6 years of experience in FP&A, corporate finance or finance analytics
• Demonstrated experience building and standardizing complex financial models from structured data
• BI tools such as Power BI or Tableau
• Advanced Excel proficiency including structured modeling and data manipulation and Experience integrating financial models with ERP data and structured datasets, SAP preferred
• SQL demonstrated experience working directly with structured data strongly preferred
• Growth-oriented mindset with a focus on improving processes, strengthening financial discipline and leveraging technology to enhance efficiency and insight
• Strong analytical and critical-thinking capability with the ability to translate complex data into structured financial analysis and actionable recommendations
• Clear and professional communicator who partners effectively across functions to align financial outputs with business needs
• Demonstrates sound judgment in evaluating assumptions, validating data and maintaining model integrity
• High standards of accuracy, integrity and professionalism, with a commitment to protecting financial data
• Proactive and accountable, with the initiative to identify opportunities for improvement and follow through to completion
• Detail-oriented with the ability to balance precision and business context

Nice To Haves

• Experience in operational or manufacturing environments preferred

Responsibilities

• Financial Modeling & Structured Forecasting Builds and maintains driver-based budgeting and rolling forecast models using structured, repeatable design principles
• Develops standard scenario analyses and sensitivity models to support decision-making
• Translates operational metrics into structured financial outputs
• Ensures model integrity through validation checks and consistent modeling logic
• Contributes to the ongoing refinement and standardization of financial model architecture to improve efficiency, reduce redundancy and support scalable automation
• Data Integration & Automation Extracts, cleans and structures raw data from ERP and operational systems to build datasets that support scalable financial modeling
• Works directly with structured datasets and query outputs to support financial models
• Develops or partners in developing SQL queries/BI extracts that improve planning efficiency
• Automates recurring reporting workflows and reduces manual spreadsheet processes
• Enhances model scalability and reduces key-person dependency
• Business Performance Analytics Performs detailed variance analysis tied to operational and financial drivers
• Identifies trends and provides actionable insights to support growth initiatives
• Develops and maintains dashboards and analytical tools using BI platforms
• Supports preparation of monthly management reporting materials
• Cross-Functional Collaboration Partners with operational teams to validate forecast assumptions and ensure models reflect underlying business activity
• Collaborates closely with Accounting to improve financial data structure, chart of accounts usage and dimensional tagging to support analytical needs
• Advises on account mapping and data organization to enhance reporting clarity and model integrity
• Supports cross-functional analytics initiatives and ad hoc data requests

Benefits

• We provide full-time employees with a competitive benefits package, including paid parental leave
• In-house training and professional development opportunities
• A culture of creativity and innovation by drawing on diverse perspectives and ideas to drive surgical innovation

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level