Financial Planning and Analysis (FP&A) Supervisor

Budget Planning & Development

Lead the annual budgeting process in collaboration with department heads.

Budget Monitoring & Control and Financial Analysis

• Build and maintain driver-based financial models
• Perform trend analysis and sensitivity and scenario modeling to inform decision-making

Financial Operations (FinOps) Oversight

• Oversee FinOps practices to ensure efficient use of financial resources, including cloud/cost optimization processes if applicable

Reporting & Documentation

• Develop and track key performance indicators (KPIs) aligned to strategic priorities
• Drive performance management through metrics and dashboards

Supervision & Mentorship

• Provide effective leadership to department staff in the operation of the department
• Supervise, train, and mentor staff with all levels of experience

Other Duties

• Perform as SME for all other audits (external and internal)
• Other duties as assigned