Financial Planning

Job Summary

The FP&A Supervisor is responsible for driving organic growth through rigorous financial planning, performance management, and advanced analytics. This role leads budgeting and variance analysis, delivers actionable financial insights to Business Development and Operations, and leverages data, automation, and AI tools to enhance forecasting accuracy and real-time decision-making.

Key Responsibilities

Financial Planning & Analysis

• Lead the annual budgeting process and rolling forecasts, ensuring alignment with strategic and operational objectives.
• Perform monthly variance analysis versus budget, forecast, and prior periods, identifying key drivers and risks.
• Provide clear, actionable explanations of financial performance to management.

Reporting & Performance Management

• Develop and deliver timely financial performance reports and KPI dashboards for management and stakeholders.
• Monitor ke...