Financial Planning and Analysis Supervisor

Financial Planning and Analysis Supervisor plays a key role in supporting strategic decision-making by providing in-depth financial analysis, reporting, and planning. This role offers an exceptional opportunity to contribute to a high-performing team delivering top-tier client service. You will lead and manage a range of engagements, including complex financial modeling, strategic planning initiatives, business plan development, pitch deck creation, and other CFO support services.

Responsibilities

• Identifies and leads process improvement projects within the FP&A function, including automation and streamlining of reporting processes.
• Mentor and train junior analysts providing guidance and support for their development.
• Develop, maintain, and validate complex financial models for forecasting key metrics (revenue, expenses, cash flow, profitability, KPIs).
• Collaborate with department heads to develop and monitor annual budgets, analyze variances, and prepare reports.
• Analyze financial statements, assess KPIs, and identify areas for improvement.
• Collect, analyze, and interpret financial data using visualization and analytical tools.
• Communicate financial insights to stakeholders (senior management, investors, other departments) through reports, presentations, and verbal communication.
• Perform related administrative tasks.

Qualifications

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