Finance Supervisor - FP&A

Key Responsibilities

Develop and maintain dynamic financial models to assess business performance, scenario analysis, and strategic initiatives.

Provide actionable insights by analyzing trends in revenue, costs, margins, and key performance indicators.

Collaborate cross-functionally with business unit leaders, accounting, and operations to align financial goals with business strategy.

Drive process improvements — enhance reporting automation, streamline forecasting accuracy, and improve model efficiency.

Prepare executive presentations and reports that clearly communicate financial performance, risks, and opportunities.

Support strategic projects such as new product launches, costs optimization, KPI evaluations, and headcount allocation decisions.

Mentor analysts and foster a culture of analytical rigor, curiosity, and initiative.

Qualifications

Bachelor’s degree in Finance, Accounting, Economics, or a related field (MBA or CPA preferred).

4–8 years of progressive FP&A or corporate finance experience, ideally in a high-growth or complex business environment.

Advanced Excel and financial modeling skills (scenario modeling, sensitivity analysis, and driver-based forecasting required).

Experience with BI tools (Power BI, Tableau) and ERP / Planning systems (Anaplan, Adaptive, Oracle Hyperion, Essbase or similar).

Strong initiative and ownership mindset — proactively identifies issues, proposes solutions, and drives execution.

Excellent communication skills and detail-oriented with the ability to translate data into strategic recommendations.

What We Offer

Opportunity to shape financial strategy and influence key business decisions.

A collaborative culture that values initiative, innovation, and professional growth.

Competitive compensation, performance-based bonus, and comprehensive benefits.

#J-18808-Ljbffr