Senior Financial Planning Analyst

3 weeks ago

General Santos, Philippines Summit 360 Solutions Full time

Get AI-powered advice on this job and more exclusive features. FP&A Senior Analyst Position Type : Full-Time, Remote Work Schedule : Must align with U.S. Central Standard Time (CST), Monday–Friday Salary : $2,000 to $2,500/mo net pay (paid bimonthly) About the Role We are a U.S.-based management consulting company seeking a highly skilled FP&A Senior Analyst with strong accounting foundations and hands-on NetSuite experience. This is a strategic and execution-heavy role ideal for someone who thrives in a high-autonomy environment, loves turning data into insight, and can partner closely with U.S. leadership. You will lead all aspects of financial planning and analysis, deliver financial reporting and forecasts, and ensure accounting data flows accurately through NetSuite and related systems. Your work will directly support decision-making and operational excellence across our portfolio of clients and internal business units. Responsibilities Drive annual budgeting and quarterly forecasting processes Develop monthly financial reports with variance analysis against budget/forecast Build and maintain operating models and dashboards (Excel, Power BI a plus) Partner with business leaders to evaluate financial impact of initiatives Ensure timely and accurate month-end close in NetSuite, working with accounting staff Review journal entries, accruals, and reconciliations Help optimize NetSuite structure and reporting hierarchies Assist with setup and mapping of new accounts or departments Coordinate portfolio of revenue and resource forecasts for consulting projects Support cash flow forecasting and treasury planning Track headcount, utilization, and financial KPIs Prepare ad hoc financial models to support pricing, hiring, or strategic decisions Maintain internal reporting packages for leadership and investors Provide financial data and analysis for external audits or tax filings Ensure compliance with GAAP and internal controls Qualifications 5+ years of finance/accounting experience, with at least 2+ years in FP&A Strong understanding of GAAP accounting and financial operations 2+ years of experience using NetSuite for accounting and reporting Advanced Excel/Google Sheets skills and comfort building financial models Experience supporting U.S.-based companies Strong analytical and problem-solving skills with high attention to detail Ability to work independently and communicate clearly with U.S. executives Fluent English (verbal and written), including professional financial communication Availability to work full-time aligned with U.S. Central Standard Time (CST) Preferred Qualifications Experience with budgeting tools & processes Prior work in consulting, SaaS, or offshore services environment Familiarity with Open Air (now called SuiteProjects) Familiarity with Power BI Seniority level Mid-Senior level Employment type Full-time Job function Analyst Industries Accounting and Financial Services #J-18808-Ljbffr

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