Supervisor - Financial Planning & Analysis - CA

What you'll be doing:

- Lead development of budgeting, forecasting, and modelling tools

- Oversee quarterly and monthly financial reporting with quality control

- Design dashboards that identify performance trends and business insights

- Transform complex data into visual narratives for executive decision-making

- Collaborate with leadership to translate insights into business strategies

- Prepare presentations to CXO and executive team

- Communicate financial information through effective storytelling

- Mentor team members for performance and career advancement

- Implement process improvements across financial operations

- Ensure cross-functional alignment on reporting standards

- Balance tactical delivery with strategic thinking

- Drive accountability for deliverables across finance function

We're looking for someone who has:

- CA First attempt or 2nd Attempt with 5+ years' experience in Financial Planning & Analysis.

Preferred candidates also have:

- Advanced Microsoft Excel and PowerPoint skills

- Proven understanding of GAAP in constructing financial modeling and reports

- Hands on experience in planning, reporting and data analysis

- Prior experience in providing decision support to business unit leadership or/and operations leaders including IT, HR, or Marketing

- Experience in analyzing financial data and conducting presentations to leadership

- Knowledge of planning systems and advanced use of excel

- Attention to details, synthesize, summarize data and present analysis in concise, insightful manner

- Self-starter and problem solver

- Effective communicator and team player

- Comfortable work independently