Found Description
Overview
We are looking for a FP&A Supervisor who will work closely with the Director of Financial Planning & Analysis and other levels of management within Wonderful Citrus. The FP&A Supervisor will provide clear explanations of business drivers behind variances in current budgets and forecasts, compare previous forecasts and expectations, ensure a high level of accuracy in presentations to all management levels, and identify business opportunities and issues with recommended actions to improve margins.
Responsibilities
- Responsible for the preparation and distribution of non-standard management reports & operation analysis for internal use.
- Work with business unit owners to define Key Performance Indicators to measure overall company performance.
- Review forecasts and trends of expenses and identify issues and opportunities.
- Utilize PC and/or mainframe based systems and software to compile and prepare reports, graphs, and c...