Opportunity Description
Job Title: FP&A Supervisor
Job Description
Under the guidance of the Director of Finance, the Financial Planning & Analysis Manager will lead financial planning, budgeting, forecasting, and analytical activities to support strategic decision-making. This role involves close collaboration with advanced leadership and cross-functional teams to provide insights that drive business performance and growth.
Responsibilities
+ Lead the annual budgeting process and ongoing forecasting cycles.
+ Develop and maintain financial models to support strategic initiatives and business planning.
+ Analyze financial results, identify trends, and provide actionable insights to leadership.
+ Prepare monthly, quarterly, and annual financial reports and presentations.
+ Partner with department leaders to evaluate performance and optimize costs.
+ Monitor key performance indicators (KPIs) and provide variance analysis.
+ Conduct long-ran...
Job Description
Under the guidance of the Director of Finance, the Financial Planning & Analysis Manager will lead financial planning, budgeting, forecasting, and analytical activities to support strategic decision-making. This role involves close collaboration with advanced leadership and cross-functional teams to provide insights that drive business performance and growth.
Responsibilities
+ Lead the annual budgeting process and ongoing forecasting cycles.
+ Develop and maintain financial models to support strategic initiatives and business planning.
+ Analyze financial results, identify trends, and provide actionable insights to leadership.
+ Prepare monthly, quarterly, and annual financial reports and presentations.
+ Partner with department leaders to evaluate performance and optimize costs.
+ Monitor key performance indicators (KPIs) and provide variance analysis.
+ Conduct long-ran...