Financial Planning and Analysis Supervisor
3 weeks ago
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.
- 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.
- 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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Financial Planning and Analysis Specialist
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Financial Planning and Analysis Manager
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