Financial Planning and Analyst Supervisor

FP&A Supervisor

Primary Function/General Purpose of Position

The Supervisor, Financial Planning & Analysis (FP&A) leads a team of financial analysts responsible for budgeting, forecasting, variance analysis, and financial reporting. This role drives high-quality financial insights and partners with stakeholders across finance, operations, and corporate leadership to support decision-making and performance improvement. The Supervisor is accountable for ensuring data integrity, timely deliverables, and actionable insights that align with business strategies.

Essential Job Functions

• Supervise and mentor a team of FP&A analysts, setting priorities and ensuring quality and timeliness of outputs.
• Lead and consolidate annual budgets, financial forecasts, and long-range plans in alignment with strategic goals.
• Oversee and deliver financial variance analysis against plan, forecast, a...