Finance Supervisor – Financial Planning & Analysis

Role Overview

The FP&A Assistant Manager will support the organization’s financial planning, budgeting, forecasting, and performance analysis activities.

What You Will Do

Lead and support the annual budgeting, forecasting, and financial planning processes, prepare monthly variance analysis, and analyze revenue, expenses, profitability, margins, and other key financial drivers.

Why It Might Be a Fit

The position requires strong analytical, problem-solving, and financial analysis skills, excellent communication, presentation, and stakeholder management skills, and the ability to manage multiple priorities and meet deadlines.

Requirements

• Bachelor’s degree in Accountancy, Finance, Management Accounting, or a related field.
• At least 3+ years of experience in FP&A, corporate finance, management accounting, financial reporting, or a related function.
• Preferably with relevant professional certifications such as CPA, CMA, or CFA.
• Experience in budgeting, forecasting, financial modeling, variance analysis, and financial performance reporting.
• Strong understanding of financial statements, profitability analysis, and key business performance drivers.
• Proficient in Microsoft Excel, including Pivot Tables, Power Query, Power Pivot, XLOOKUP, and financial modeling.
• Experience with Power BI or similar business intelligence/reporting tools.
• Familiarity with SAP or other ERP systems is an advantage.
• Strong analytical, problem-solving, and financial analysis skills.
• Excellent communication, presentation, and stakeholder management skills.
• Highly detail-oriented, organized, and able to manage multiple priorities and meet deadlines.

Tagged as: Financial Modeling