Supervisor of Corporate Forecasting

Basic Job Functions

• Own and maintain the consolidated financial forecast, serving as the single source of truth across reporting segments and divisions for earnings guidance, medium-term cash planning, and long-term scenario analysis
• Manage a fully integrated forecast model encompassing the income statement, balance sheet, and statement of cash flows, supporting both near-term cash management and long-term capital planning decisions
• Lead the EPS guidance process end-to-end — producing consolidated near-term forecasts, stress-testing assumptions, and presenting findings and recommendations to Senior Leadership
• Design and maintain scenario and sensitivity analysis tools that enable leadership to evaluate the financial impact of key variables such as pricing, volume, and capital allocation decisions
• Partner with Senior Leadership to develop and maintain a suite of strategic planning scenarios that inform capital deployment, shareholder returns, and operational priorities
• Serve as the primary cross-functional forecasting partner for Accounting, Tax, Investor Relations, Treasury, Executive Compensation, and Commercial/Marketing teams, ensuring alignment across all inputs to the consolidated forecast
• Collaborate with data and technology teammates to identify gaps in forecasting infrastructure and drive the development of new data capabilities that improve forecast accuracy and efficiency
• Support the annual budgeting cycle and respond to ad hoc financial analysis requests from Senior Leadership and key business partners
• Serve as a critical resource and thought partner to the broader FP&A team, Division Controllers, and functional leaders across Accounting, Tax, Commercial/Marketing, and Investor Relations
• Provide financial insight and analytical support that directly informs executive decision-making and external earnings communications

Minimum Qualifications

• Bachelor’s degree in accounting, finance, economics, or related field
• Minimum of seven years of finance, accounting, or related analytical experience
• Advanced Excel (experience with modeling and charts) and PowerPoint skills

Preferred Qualifications

• CPA, CFA, or MBA preferred
• Experience with OneStream, Anaplan or Oracle software, SQL/database languages
• Big 4 / Public Accounting or Investment Banking / Private Equity experience
• Statistical modeling, Python/R
• Knowledge and experience developing and formalizing forecast processes
• Strong presentation, analytical, and written experience
• Hands-on self-starter that can effectively lead a broad ranging project