Job DetailsFirst Coast Security Services (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.
What You'll Do
• 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).
What You'll Bring
• 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 Have
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.
Join a company scaling in complexity and ambition, where your work directly shapes strategy, financing, and growth. Competitive compensation and benefits.
Apply today at www.FCSsecurity.US/careers
Additional Information / Benefits- Paid Holidays
- 401K/403b Plan
- Short Term Disability
- Dental Insurance
- Paid Vacation
- Long Term Disability
- Vision Insurance
- Medical Insurance
- Life Insurance
