FP&A Supervisor

Description

The FP&A Supervisor is responsible for overseeing financial planning, budgeting, forecasting, and strategic financial analysis. This role provides key financial insights to support decision-making, optimize business performance, and ensure financial sustainability. The ideal candidate has strong analytical skills, leadership experience, and a deep understanding of financial modeling and corporate finance.

• Lead the financial planning and budgeting processes, including long-term financial forecasting.

• Develop and implement financial models to support business decision-making.

• Analyze financial performance, identify trends, and provide strategic recommendations.

• Monitor variances between actual results and forecasts, providing insights and corrective actions.
• Prepare annual budgets and periodic forecasts, collaborating with department heads.
• Ensure alignment between financ...