
Senior Financial Planning and Business Analyst
1 week ago
Strategic Financial Decision Maker
This role is ideal for a results-driven professional who can drive financial planning, analysis, and decision-making across multiple business units. Key responsibilities include developing comprehensive financial plans, analyzing financial data, and maintaining accurate accounting records.
Key Responsibilities- Develop and execute financial planning and budgeting processes to support strategic business objectives
- Analyze and interpret financial data to inform key business decisions and identify opportunities for growth
- Partner with leadership to evaluate the financial impact of business initiatives and optimize resource allocation
- Ensure seamless month-end close process by reviewing and reconciling journal entries, accruals, and accounts payable
- Optimize NetSuite structure and reporting hierarchies for improved efficiency and accuracy
- Support cash flow forecasting and treasury planning to ensure liquidity and minimize risk
- Track key performance indicators (KPIs) and headcount utilization to measure team performance
- Prepare customized financial models to support pricing and strategic decisions
- 7+ years of finance/accounting experience with at least 2+ years in FP&A
- Strong understanding of GAAP accounting principles and ability to apply them in real-world scenarios
- 2+ years of hands-on experience using NetSuite for accounting and reporting
- Advanced Excel/Google Sheets skills and experience building complex financial models
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