Current jobs related to FP&A Supervisor - Torrance - Now CFO

NOW CFO is searching for an FP&A Supervisor to join our client's team in the South Bay area You will be responsible for all financial planning and analysis operations and take charge on financial budgeting and forecasting. This is a highly analytical role requiring the candidate to contribute as an individual and collaborate with various teams across the company.

Responsibilities:

• Direct company-wide weekly, monthly forecasting and annual budgeting process, managing the annual operating plan.
• Develop product costing analysis to support product and insights on business results.
• Develop KPIs and dashboards to guide insight into financial efficiency in all areas of the business and drive action.
• Perform financial modeling for key investment decisions and corporate development.
• Prepare annual budgets and forecasts for functional departments as well as review of financial performance against targets.
• Manage budgets and track financial activity of the organization.
• Own and enhance the monthly management reporting framework to measure, monitor, and analyze financial results, including creating and enhancing relevant KPIs.
• Direct the execution of various strategic and business analyses and drive cross-functional initiatives involving employees from across the organization.
• Provide data, reports, and supporting information to executive leadership team for analysis of short- and long-term financial plans and commitments as required.
• Coordinate activities with accounting to ensure seamless interaction between financial reporting and financial planning & analysis.
• Play a key role in forecasting and long-range planning by ensuring accuracy, reasonableness, and feasibility across our business and financials through in-depth modeling and analysis.
• Update and maintain the financial plan, working with key stakeholders to capture key inputs and changes, including updating the plan with monthly actuals and carrying out quarterly updates of forecast.
• Building dashboards within BI tools to enable the delivery of meaningful, actionable business insights.
• Get exposure to due diligence and work with internal teams to identify solutions.
• Produce and deliver in a timely manner all general support requests, operational requests, schedule & ad-hoc reports under tight deadlines.
• Create strategic and financial analysis such as ROI, discounted cash flow and sensitivity analysis to evaluate decisions and the impact of new business opportunity execution.
• Collaborate with cross-functional partners to provide ad hoc business-related analyses

Required Experience:

• Bachelor’s degree in Accounting, Finance, or related field or equivalent directly related work experience.
• Minimum of 5-7 years of experience in FP&A, financial analysis, or related roles.
• Strong understanding of financial principles, budgeting, forecasting, and financial modeling.
• Excellent analytical and problem-solving skills with a keen attention to detail.
• Proven ability to communicate complex financial information clearly and concisely to various stakeholders.
• Proficiency in financial software and ERP systems; experience with advanced Excel, financial modeling, and data visualization tools (e.g., Power BI, Tableau) is highly desirable.

#LI-MC1

#IND2