Financial Planning and Analysis Supervisor

OVERVIEW:

The Budget and Forecasting Supervisor acts as the primary business partner and is in charge of monitoring and analyzing data relating to sales and related costs. The role is also responsible in overseeing the preparation, analysis, and management of the company’s budget and financial forecasts.

KEY RESPONSIBILITIES:

Budget Preparation and Management

• Lead the annual budgeting process, including the development of budget templates, timelines, and guidelines.
• Coordinate with department heads to gather budget inputs and ensure alignment with organizational goals.
• Review and consolidate departmental budgets into a comprehensive company-wide budget.

Financial Forecasting

• Develop and maintain financial forecasting models to predict future financial performance.
• Analyze historical data and market...