FP&A Supervisor

Job Description

Role Overview:

Lead financial planning, forecasting, performance analysis, and deliver real-time, data-driven insights to support strategic decision-making in a fast-paced, growth-oriented environment.

Key Responsibilities:

• Develop and maintain financial models for budgeting and forecasting.
• Lead integrated forecasting and budgeting processes across teams.
• Perform variance analysis and recommend corrective actions.
• Optimize FP&A systems and align financial reporting with business KPIs.
• Conduct financial evaluations of strategic projects and investments.

Requirements:

• At least 5 years of FP&A experience with strong analytical and financial modeling skills.
• Advanced proficiency in Excel; familiarity with Planful, Tableau, and NetSuite.
• Bachelor's degree in Finance, Accounting, or related fields (MBA preferred).
• Experience with BI tools and SQL is a plus.
• Strong interpersonal and communication skills; ability to thrive in dynamic, results-driven environments.