Financial Planning and Analysis Supervisor

3 weeks ago


Columbia, Missouri, United States AOB Products Company Full time
Job Title: FP&A Supervisor

At AOB Products Company, we are seeking a highly skilled FP&A Supervisor to join our team. As a critical member of our financial reporting and sales/operations planning process, you will be responsible for generating forecasts, preparing corporate budgets, and analyzing sales, inventory, and expense data.

Key Responsibilities:
  • Develop and maintain financial models through benchmarking and market analysis.
  • Prepare and analyze financial reports, including monthly, quarterly, and yearly forecasts.
  • Collaborate with the accounting team to ensure accurate and timely financial statements.
  • Work closely with the demand planning team to integrate customer-provided POS data and forecasts into the company's master forecast.
  • Participate in sales and operations planning meetings to drive business growth and improvement.
Requirements:
  • Bachelor's degree in business management, finance, or related field.
  • 5-7 years of experience in financial planning and analysis, with a strong background in data analysis and critical thinking.
  • Advanced Microsoft Excel skills and experience with ERP and forecasting systems.
  • Excellent communication and interpersonal skills, with the ability to work effectively in a team environment.
What We Offer:
  • A dynamic and collaborative work environment.
  • Opportunities for professional growth and development.
  • A competitive salary and benefits package.

We are an equal opportunity employer and welcome applications from diverse candidates. If you are a motivated and detail-oriented individual with a passion for financial planning and analysis, we encourage you to apply for this exciting opportunity.



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