FP&A Supervisor

DescriptionThe 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 forecastingDevelop and implement financial models to support business decision-makingAnalyze financial performance, identify trends, and provide strategic recommendationsMonitor variances between actual results and forecasts, providing insights and corrective actionsPrepare annual budgets and periodic forecasts, collaborating with department headsEnsure alignment between financial goals and corporate strategyIdentify cost-saving opportunities and drive financial efficiencyProvide financial insights to senior leadership to support key business decisionsEvaluate investment opportunities, cost structures, and revenue streamsAssess financial risks and develop mitigation strategiesPrepare and present financial reports to executive management and stakeholdersWork closely with cross-functional teams (operations, sales, marketing) to align financial goalsRequirementsRequirements:Bachelor's degree in Finance, Accounting, or a related field; MBA or relevant certification is a plusMinimum 3 years of experience in financial planning and analysis or a related fieldStrong analytical and problem-solving skills, with proficiency in financial modeling and analysisAdvanced Excel skills; experience with financial planning software is an advantageExcellent communication and interpersonal skills, with the ability to present financial information clearlyAbility to work effectively under pressure and manage multiple prioritiesLeadership skills with a focus on team development and collaboration