Job Description
As an FP&A Supervisor, you will lead financial performance for main teams, overseeing labor planning, forecast accuracy, and process improvements. Managing a team of 3-8 individuals, you'll ensure deliverables while maintaining governance and control. You'll also improve through Lean and RPA methodologies, redesigning status reporting, escalating risks, and solving challenges. You will build relationships to stay aligned with business changes and projects, with a direct report to the FP&A Manager.
Main responsibilities include overseeing the Month End close and Forecast process for Labor functions, managing Labor reporting, providing Management Reporting, and ensuring adherence to financial controls. Promote continuous improvements for forecast accuracy and system automation. This role requires a Bachelor's Degree in Finance, Economics, or Accounting, with 6+ years of experience in FP&A roles and advanced proficiency in Excel and ERP systems.
About Experian
Experian is a global company in data services, helping organizations and consumers manage risk and make informed decisions.