Financial Planning & Analysis Manager (Finance & IT)

First Coast Security•Jacksonville, FL

5d•Onsite

About The Position

First Coast Security (FCS), an ICTS Europe Group company and one of the nation’s fastest-growing security services providers, is seeking an experienced FP&A leader to serve as the analytical backbone of our Finance organization. Reporting to the CFO, you will own financial planning, forecasting, and executive reporting while we scale across commercial and government guard services and stand up two new lines of business. Join a company scaling in complexity and ambition, where your work directly shapes strategy, financing, and growth.

Requirements

10+ years of progressive FP&A experience, including direct responsibility for executive-level reporting.
Bachelor’s degree in Finance, Accounting, Economics, or a related field.
Expert-level Microsoft Excel and financial modeling skills.
Deep command of budgeting, forecasting, and cost / profitability / variance analysis.
Excellent communication skills and executive presence with senior and external audiences.

Nice To Haves

MBA and/or CPA, CFA, or CMA
Experience in security, staffing, facilities, or project-based industries
Asset-based lending (ABL) and lender/covenant reporting
ERP (Acumatica, NetSuite) and BI/SQL experience.

Responsibilities

Own the annual operating plan, long-range plan, budgeting, and rolling forecasts across all business segments.
Build and maintain integrated, formula-driven financial models (P&L, balance sheet, cash flow) and multi-scenario analyses.
Deliver executive-, board-, and lender-ready reporting packages, KPI dashboards, and covenant and cash-flow reporting.
Drive contract-, segment-, and cost-center profitability and budget-to-actual variance analysis to inform pricing and margin decisions.
Partner with operations and business-development leaders to turn operational data into decision-ready insight.
Advance the team’s Excel, modeling, and BI capabilities (Power Query / Power Pivot, Power BI, Cognos, ERP data).