Financial Planning And Analysis Supervisor

The ideal candidate will have strong hands-on experience across FP&A and corporate finance, with a focus on financial planning, forecasting, reporting, and analysis. They should be comfortable working with financial data, building models, analyzing business performance, and presenting findings to senior leadership. This candidate should be able to partner with finance teams across multiple regions, identify trends and opportunities, improve FP&A processes, and translate complex financial information into clear, actionable insights.

Responsibilities

• Support the annual operating plan, quarterly forecasts, and long-range planning process
• Partner with regional finance teams across the US, Canada, Europe, LATAM, and APAC to coordinate planning and reporting
• Build and maintain financial models to support forecasting, business scenarios, and strategic initiatives
• Prepare monthly and quarterly financial reporting, commentary, variance analysis, and performance summaries
• Analyze revenue, margins, pricing, market performance, and other key financial drivers
• Translate financial results and complex data into clear presentations and insights for senior leadership
• Identify trends, risks, and opportunities and provide actionable recommendations
• Improve and standardize FP&A processes, reporting tools, templates, and workflows
• Partner with Finance Systems and IT teams on BI, analytics, and financial planning tools
• Support automation and process improvements to increase efficiency and accuracy
• Coordinate recurring planning and reporting cycles across global finance teams
• Build strong working relationships with business leaders and cross-functional partners
• Directly supervise and mentor one FP&A Analyst, providing guidance, prioritization, and feedback
• Support broader FP&A initiatives and provide guidance to less experienced members of the finance team

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field
• 7+ years of progressive FP&A, corporate finance, or management consulting experience
• Experience working in a global or multi-regional environment preferred
• Strong financial modeling, forecasting, budgeting, and variance analysis experience
• Advanced Excel and PowerPoint skills
• Experience with ERP systems such as SAP or Oracle
• Experience with financial planning tools such as Adaptive Insights, Anaplan, or Hyperion preferred
• Strong ability to analyze large datasets and translate findings into actionable insights
• Excellent written and verbal communication skills
• Strong presentation and data visualization skills
• Experience guiding, mentoring, or leading others;
  formal supervisory experience is preferred but not required
• Strong organization, analytical, problem-solving, and critical-thinking skills
• Ability to work independently and manage multiple priorities in a fast-paced environment
• Manufacturing, industrial, building products, or engineered systems experience preferred
• Power BI, Tableau, Salesforce, or similar analytics experience preferred
• MBA, CPA, or CFA preferred
• Experience with international financial reporting, currency management, or transfer pricing is a plus
• Comfortable working fully onsite in Bethlehem, PA

Tagged as: Data Visualization, Excel, Financial Modeling, Forecasting, Power BI, Salesforce, Tableau