Job Title: FP&A Supervisor
Job Description
Under the guidance of the Director of Finance, the Financial Planning & Analysis Manager will lead financial planning, budgeting, forecasting, and analytical activities to support strategic decision-making. This role involves close collaboration with advanced leadership and cross-functional teams to provide insights that drive business performance and growth.
Responsibilities

+ Lead the annual budgeting process and ongoing forecasting cycles.

+ Develop and maintain financial models to support strategic initiatives and business planning.

+ Analyze financial results, identify trends, and provide actionable insights to leadership.

+ Prepare monthly, quarterly, and annual financial reports and presentations.

+ Partner with department leaders to evaluate performance and optimize costs.

+ Monitor key performance indicators (KPIs) and provide variance analysis.

+ Conduct long-ran...