As the Financial Planning and Analysis Supervisor, you will be the strategic engine behind smarter, faster financial decisions—transforming complex data into powerful insights that guide the company's growth. By championing accurate reporting, regulatory compliance, and disciplined financial controls, you will strengthen the organization's financial integrity and empower leaders with clarity and confidence. Your work will elevate reporting standards, streamline key processes, and unlock opportunities for efficiency across the business as a trusted partner in project initiatives and new ventures.
Key Responsibilities
- :Collaborate with various teams to perform complex financial analysis and prepare comprehensive summary reports
- .Prepare detailed reports related to operating results, annual budgets, and monthly forecasts for senior leadership
- .Create robust supporting documents and schedules for all financial reports, ensuring absolute accuracy and completeness
- .Partner with different departments to design and prepare recurring financial reporting packages
- .Closely monitor the organization's adherence to all financial and regulatory reporting requirements
- .Prepare and file quarterly forms in strict accordance with current regulations
- .Keep abreast of, and document, new rules and shifting changes in regulatory compliance requirements
- .Create, update, and maintain clear documentation for financial report generation
- .Develop and implement internal financial controls to support the seamless integration of closing processes and financial activities
- .Actively contribute to corporate project implementation activities and new ventures
- .Support and drive continuous process efficiency initiatives across the finance function
- .Assist in financial planning and analysis for new business activities, expansions, or strategic initiatives
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Qualification
- s:Bachelor's degree in Accountanc
- y.CPA, MBA, or CMA credentials are highly preferred but not strictly require
- d.3+ years of relevant experience in corporate finance, financial reporting, or FP&
- A.Highly skilled in analyzing complex financial data, building models, and identifying critical trends or underlying issue
- s.Proven ability to work effectively, maintain accuracy, and meet tight deadlines under pressur
- e.Strong stakeholder management and business partnering abilities, with a track record of collaborating across department
s.
