Supervisor - Finance

As the Supervisor of Finance, you will be responsible for managing the preparation, coordination, and documentation of financial reports and analytics, both reported and forward-looking. You will work closely with managers to oversee the budget process and ensure effective budgets are produced. Additionally, you will be involved in preparing financial forecasts and reports and providing strategic analytical expertise within your assigned areas. Identifying issues, suggesting courses of action, and making recommendations for improving operations will also be part of your responsibilities. You will supervise and assign work to direct staff, providing analytical and financial support to senior management. Leading the financial preparation of forecasts, annual budgets, and long-term strategic plans will be crucial. You will also be responsible for preparing schedules and analysis required for compliance activities, such as external audits, quarterly reviews, board of directors materials, and investor relations presentations. Ensuring accurate and timely monthly, quarterly, and yearly reporting is essential. Coordinating across the business and company to obtain information and input on key assumptions and variables will also be part of your role. Supporting the development of the Company's annual budget, as well as tracking and analyzing variances throughout the year, is a key responsibility. Monitoring sales and margins to ensure the appropriate billing margin is earned will also fall under your purview. Qualifications for this role include a Bachelor's degree in Accounting, Finance, or a related business field, with a Master's degree preferred. You should have at least 5 years of financial analysis experience, including discounted cash flow, and 3 years of data query extraction and analytics experience. Additionally, 2 years of prior experience as a Lead or Senior Financial Analyst is required, along with 1 year of profit and loss and balance sheet forecasting and management experience. Strong communication and presentation skills are necessary, with the ability to translate complex analytical data into an easily understandable format. Proficiency in Microsoft Office Suite, especially Excel, is crucial. Strong teamwork, collaboration, problem-solving skills, and the ability to manage and organize large amounts of data are essential. Experience in analyzing financial data, preparing financial reports, statements, and projections is required. Report writing skills utilizing Hyperion and Oracle are preferred. You should be self-directed, take responsibility for projects, and see them through to completion. Experience with short and long-term budgeting and forecasting, rolling budgets, and product-line profitability analysis is a plus. The ability to travel up to 25% may be required.,