FP&A Supervisor

Overview

We are looking for a FP&A Supervisor that will be working closely with the Director of Financial Planning & Analysis along with other levels of management within Wonderful Citrus. The FP&A Supervisor will provide clear explanations of business drivers in variances in current budgets and forecasts with previous forecasts and expectations of senior management. Ensure a high level of accuracy in presentations to all levels of management. Identify business opportunities and issues with recommended actions to be taken to improve margins.

Responsibilities

• Responsible for the preparation and distribution of non-standard management reports & operation analysis for internal use.
• Works with business unit owners to define Key Performance Indicators used to measure overall company performance.
• Reviews forecasts and trends of expenses and identifies issues and opportunities.
• Utilizing PC and/or mainframe based systems an...