Fp&a Supervisor

Aston Carter; Cockeysville (MD); Remote; USD 80,000 - 100,000; Full time

Job summary

A leading company is seeking an FP&A Supervisor who will manage financial templates and support the Merchandising Team. This fully remote role involves overseeing key financial processes, providing analysis and insights, and managing a direct report. Candidates should possess a Bachelor's degree in a relevant field and experience with Power BI.

Benefits

Medical, dental & vision

401(k) Retirement Plan

Life Insurance

Short and long-term disability

Health Spending Account

Transportation benefits

Employee Assistance Program

Time Off/Leave

Qualifications

• Bachelor's Degree in Business, Finance, or Accounting required.
• FP&A experience mandatory.
• Experience with Power BI is essential.

Responsibilities

• Oversee financial templates, dashboards, and presentation slides.
• Provide ongoing support and analysis to the Merchandising Team.
• Manage the NACPD Prepack P&L process and deliver insights.

Skills

Power BI

Financial Analysis

Team Management

Education

Bachelor's Degree in Business, Finance, or Accounting

Tools

TM1

Job description

Job Title: FP&A Supervisor

Job Description

This role involves managing the creation, update, and delivery of various financial templates, dashboards, and presentation slides for key business processes such as Profit Day, Forecast, Budget, and Annual Planning. You will oversee specific financial processes, provide ongoing support and analysis to the Merchandising Team, deliver value-added insights, and maintain team calendars for planning timelines and deliverables.

Responsibilities

• Oversee the NACPD Prepack P&L process and Annual Reporting.
• Provide ongoing support and analysis to the Merchandising Team.
• Deliver value-added insights to reporting to enhance storytelling.
• Manage and develop a direct report, the Consolidation Financial Analyst.
• Ensure timely delivery of Net Sales Drivers package to the Commercial Finance Team.
• Track and deliver Net Sales Drivers from business partners.
• Oversee pure pricing calculations with adjustments for SLOB and extraordinary items.
• Present Net Sales Drivers slides at Profit Day Meetings.
• Chair TCR meetings and present consolidated slides.
• Update slides for TCR, IR, MBR meetings.
• Oversee Power BI Dashboard updates for TCR/IR.
• Manage Forecast Template Model and coordinate driver delivery with business partners.
• Coordinate updates to QBR Deck slides.
• Create, coordinate, and present the Finance Section at the annual ETW meeting.
• Provide support during LTP iterations.
• Manage Prepack P&L Process for USCPD and Canada CPD.
• Build ETW P&L Model and conduct profitability analysis.

Essential Skills

• Experience with Power BI.
• Bachelor's Degree in Business, Finance, or Accounting.
• FP&A experience.

Additional Skills & Qualifications

• Experience with TM1 is preferred.

Work Environment

This position is 100% remote, offering flexibility in work location. The role may require working overtime hours near reporting deadlines, with potential shifts extending until 8 PM.

Pay and Benefits

The pay range for this position is $50.00 - $70.00/hr.

Eligibility requirements apply to some benefits and may depend on your job
classification and length of employment. Benefits are subject to change and may be
subject to specific elections, plan, or program terms. If eligible, the benefits
available for this temporary role may include the following:

• Medical, dental & vision
• Critical Illness, Accident, and Hospital
• 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available
• Life Insurance (Voluntary Life & AD&D for the employee and dependents)
• Short and long-term disability
• Health Spending Account (HSA)
• Transportation benefits
• Employee Assistance Program
• Time Off/Leave (PTO, Vacation or Sick Leave)

Workplace Type

This is a fully remote position.

Application Deadline

This position is anticipated to close on Jun 25, 2025.

About Aston Carter:

Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing double diamond winner for both client and talent service.

The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.

If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email [e-mail] for other accommodation options.