Supervisor - Financial Planning & Analysis

Department Overview

The COE FP&A Supervisor is responsible for supporting planning, forecasting, reporting, and analysis activities across a designated group of markets and/or major P&L areas. This role partners closely with market finance teams, the COE Global FP&A Managers, and Corporate Finance to deliver high-quality financial insights, ensure consistency in planning processes, and support key business decisions.

The ideal candidate combines strong financial and analytical skills with a collaborative mindset and the ability to work independently in a fast-paced, evolving environment.

Duties

Market FP&A Support

• Support planning, forecasting, and reporting activities for a designated group of markets.
• Partner with market finance teams to understand business performance, risks, opportunities, and key assumptions reflected in forecasts and plans.
• Prepare financial analyses, leadership reporting, presentations, and planning materials.
• Support the consolidation and review of market submissions throughout the planning cycle.
• Assist in developing financial narratives and commentary to explain forecast and plan performance.

Major P&L Area Support

• Serve as a key contributor for a major P&L area (Franchised Margin).
• Analyze trends, risks, and opportunities and provide actionable insights to FP&A leadership.
• Support consistency in forecasting methodologies and planning assumptions across markets.
• Review and validate market submissions to ensure accuracy and alignment with planning guidance.

Additional Responsibilities

Market FP&A

• Act as a day-to-day finance partner for assigned markets during forecast and planning cycles.
• Analyze variances between actual results, forecasts, and plans to identify key business drivers.
• Support scenario planning, financial modeling, and ad hoc analyses.
• Develop a strong understanding of market performance and planning assumptions.
• Prepare reporting and materials for leadership discussions and reviews.

FP&A Process Support

• Maintain expertise in planning systems, reporting tools, and forecasting processes.
• Consolidate and analyze information across markets to identify trends and insights.
• Support cross-functional collaboration within the COE and broader Finance organization.
• Contribute to process improvement, automation, and standardization initiatives.
• Help drive consistency in reporting, forecasting methodologies, and planning processes across markets.
• Support finance transformation efforts and special projects as needed.

Qualifications

• Bachelor’s degree (or equivalent) in Accounting, Finance, or a related field
• 3+ years of relevant experience; prior FP&A, Big 4, corporate finance, or similar financial analysis experience preferred
• Advanced Excel and PowerPoint skills, including financial modeling and presentation development
• Strong analytical and problem-solving skills, with the ability to translate data into clear business insights
• Proven ability to manage competing priorities, navigate ambiguity, and work independently in a fast-paced environment
• Strong interpersonal and communication skills, with the ability to build relationships across functions, levels, and cultures
• Ability to challenge assumptions constructively and influence decisions through thoughtful analysis
• A continuous improvement mindset, bias for action, and willingness to challenge the status quo to identify opportunities and solve problems
• High level of ownership, accountability, and attention to detail