Financial Reporting and Analysis Supervisor

JM Family • Deerfield Beach, FL

2d • Hybrid

About The Position

Southeast Toyota is seeking a Finance Supervisor to join our FP&A Team! Southeast Toyota is the largest independent distributor for Toyota, one of the world’s most admired brands. We proudly accessorize, prepare and distribute all new Toyota vehicles sold in Florida, Georgia, Alabama, North Carolina and South Carolina. Within this region, we support 177 independent Toyota dealerships with parts supply, marketing and incentive programs. In this role, you will lead a team of financial analysts, providing mentorship and guidance while actively contributing to hands-on financial analysis and reporting. If you are a driven and motivated leader who thrives in a collaborative environment and enjoys both managing people and working alongside them, we encourage you to apply for this exciting opportunity!

Requirements

• Bachelor’s Degree in Finance or related field
• 4+ years of progressive experience in financial planning & analysis or related field
• Experience mentoring or guiding others in a professional setting is highly valued
• Exceptional attention to detail and organizational skills
• Ability to think “big picture” and understand key business drivers
• Strong analytical skills, curious mindset, and ability to investigate ambiguous finance/data questions
• Self-starting attitude and ownership of processes, including introducing automation and workflow improvements
• Outstanding written and verbal communication skills, including the ability to deliver presentations to multiple levels of management
• High proficiency in Excel and PowerPoint; experience with PowerBi, Tableau, Essbase, or Hyperion Planning preferred

Nice To Haves

• MBA or MSF preferred
• experience with PowerBi, Tableau, Essbase, or Hyperion Planning preferred

Responsibilities

• Supervise, coach, and develop a small team of financial analysts, fostering professional growth and high performance
• Serve as a strategic partner to the finance organization and other departments, demonstrating technical finance knowledge coupled with actionable insights
• Own budgeting/forecasting cycles and driver-based modeling, partner cross functionally, standardize metrics, and produce executive narratives (bridges, commentaries)
• Produce scenario-based long-range plans to enhance management’s strategic flexibility
• Analyze actual results to identify trends, monitor variances to prior year, budget, and forecast, and make insightful recommendations
• Continuously seek to improve financial models and reporting solutions, driving stronger insights
• Develop and maintain data visualization dashboards and reporting solutions
• Actively participate in hands-on analysis and reporting, balancing supervisory duties with individual contributor responsibilities

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 5,001-10,000 employees