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EDI Staffing, an EDI Specialists Company · 2 days ago

FP&A Supervisor

Morganville, NJ

Full-time

Onsite

Senior Level

5+ years exp

EDI Staffing is a company specializing in EDI solutions, and they are seeking an FP&A Supervisor to manage all aspects of Financial Planning & Analysis. The role includes preparing budgets, financial statements, and reports, as well as supervising a small team and ensuring effective internal controls are in place.

ConsultingHuman ResourcesInformation TechnologyStaffing Agency

Growth Opportunities

Responsibilities

Prepares annual budgets and periodic reforecasts for all operating divisions

Works with department managers to understand income and expense driver

Prepares periodic financial statements and executive analysis, comparing actual to PY and forecast

Prepares monthly executive summary and quarterly board reports

Prepares cost center statements and gross margin/run rate reconciliations

Meets with department heads and merchandisers to present and explain trends & variances

Oversees, assists, and participates in year-end external audits

Prepares and/or reviews account analyses and reconciliation tied to General Ledger

Prepares and posts all reporting reclass entries

Prepares quarterly bank covenant compliance calculation

Work with entire finance team & operations departments to develop models which evaluate deals, acquisitions, divestitures

Work with HR to manage and track annual bonus targets and performance

Ensure optimal staffing (training, hire, terminate, promote, reassign) for the FP&A department

Mentor, coach and counsel staff

Set goals and objectives, measure performance, report to executive management

Qualification

FP&A experienceFinancial modelingExcel proficiencySAP backgroundAnalytical skillsMultitasking abilityProblem-solving skillsPresentation skillsLeadership skillsTeam player