Financial Planning and Analysis Supervisor
Há 7 dias
The FP&A Supervisor is a key member of the Financial Planning and Analysis team at Kenvue, responsible for providing financial analytics and insights to support planning and reporting activities.
Key Responsibilities- Be the primary point of contact for timely and accurate reporting of actuals & forecast; manage the preparation of standard templates and analysis, as well as insights and analytics across all the financial statements (P&L, BS, FCF) and key financial metrics
- Partner with clusters and franchise leaders to collect monthly/quarterly commentary and understand key business drivers
- Strong presentation and storytelling skills, capable of collaboration and managing multiple demands, deep technical knowledge of the tools and data used to drive insights
- Strong quantitative and analytical skills with ability to translate insights into opportunities and drive process improvement
- Demonstrated ability to partner with a diverse group of stakeholders at all levels of the organization, and collaborate across multi-geography and multi-functional teams to collect information, gather insights, and develop/design reports
- Drive efficient, integrated and consistent systems and processes for financial planning & reporting across the company, ensuring good data quality and consistency on reporting
- Drive reporting and analytics excellence through best practice adoption, knowledge sharing and process transformation to develop a regional standard and ensure high-quality services are provided to internal customers
- Support and fulfill any ad-hoc reporting as needed
- Strong understanding of P&L, Balance Sheet and Free Cash Flow statements, together with thorough understanding of how to interpret business needs and translate them into reports and analytics
- Detail-orientation and ability to convert complex data into meaningful insights
- A minimum of a Bachelor's Degree Completed is required.
- Previous Experience in FP&A is required
- Advanced/Fluent Skills in English is required and Spanish desirable (presentations, listening and written)
- Demonstrated analytical and problem-solving skills
- Hands-on experience in any data visualization or business intelligence tools
- Proficiency in Microsoft Office suite of tools and have an intermediate to advanced proficiency in PowerPoint and Excel
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