Manager, FP&A & Finance Analytics (33998)

Job DetailsJob Location: Jacksonville, FL 32246Position Type: Full TimeJob Shift: 8:00am - 5:00pmWho We Are

At KLS Martin, we offer a unique opportunity to contribute to the success of a dynamic and thriving company whose products are used daily across the world to help surgical patients. 

The KLS Martin Group is a worldwide leader in creating surgical solutions for the craniomaxillofacial and cardiothoracic fields. Surgical innovation is our passion, and we are constantly working with surgeons to improve surgical care for their patients. Our product portfolio includes titanium and resorbable implants for reconstruction, innovative distraction devices to stimulate bone lengthening, over 4,000 surgical instruments, and other surgical products designed specifically for CMF and cardiothoracic surgeons. 

KLS Martin is an innovative leader in the treatment of CMF deformities and trauma cases. We use Individual Patient Solutions (IPS) by using our proprietary IPS products where CT scans are used to custom design implants that are created specifically for that individual patient.  This technology allows our surgeons to provide the best-in-class treatment for their patients.

KLS Martin Guiding Principles

Established, Privately Held Business Group – Responsive to customers, not shareholders. KLS Martin has manufactured medical products since 1896, and we have sold our products in the United States under the KLS name since 1993. We have always been, and always will be, privately owned.
Patient Focus – We design products with the patient in mind – CMF, Thoracic & Hand
Product to Table – Integrated planning, design, manufacturing and distribution process
Educational Partner – Our primary focus for support is on education
Inventory Alliance – Inventory management is critical to patient treatment/outcome
Surgical Innovation is Our Passion – More than just a tagline

What We Offer

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

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 a