FP&A Supervisor

Job Description

An opportunity for a highly skilled finance professional to lead budgeting, forecasting, and deliver data-driven insights that support strategic decision-making in a dynamic, fast-paced environment.

Key Responsibilities:

• Develop and maintain financial models for forecasting, budgeting, and long-term planning.
• Streamline and enhance budgeting and forecasting processes across the organization.
• Deliver financial reporting and variance analysis to senior leadership.
• Collaborate cross-functionally with Technology, Operations, and G&A departments.
• Align financial data with analytics teams and optimize FP&A systems.
• Evaluate projects and investments to assess profitability and financial return.

Requirements:

• At least 5 years of specialized experience in FP&A.
• Advanced proficiency in Excel and financial modeling.
• Familiarity with planning and reporting tools (e.g., Planful, Tableau, NetSuite).
• Strong capabilities in data analysis, reporting, and business decision support.
• Preferred experience with SQL and BI tools.
• Excellent communication skills with both technical and non-technical stakeholders.
• Proven success in high-growth or fast-paced financial environments.