Full-Time Financial Planning and Analysis Supervisor

• Oversee the Month End close and Forecast process functions.
• Manage Labor reporting, including Headcount, operating expenses, and capital expenditures.
• Develop an understanding of the area to manage expectations.
• Provide Management Reporting, commentary, and variance analysis.
• Co-ordinate and improve processes across the Labor team to ensure inputs from the partners.
• Ensure adherence to appropriate financial controls, including Balance Sheet process.
• Support Strategic Planning, and Budget season for Labor team.
• Promote continuous improvements for forecast accuracy, process efficiencies, and system automation.
• Support ad-hoc assignments.
• Manage employees to support in the above deliverables in a timely and efficient manner

• Bachelor's Degree in Finance, Economics, Accounting, or related field; MBA or CPA as an ideal.
• 6+ Years of Experience in accounting/finance roles, with focus on FP&A responsibilities.
• Advanced English level.
• 2+ Years of People Leadership Experience.
• Lead change within the finance team, driving improvements in processes.
• Business Networking skills with experience working with multiple teams to support organizational goals.
• Technical Skills: Advanced proficiency in Excel, experience with Hyperion/Essbase, SmartView, and ERP systems (SAP, Oracle, Microsoft Dynamics).

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