
Senior Financial Planning and Operations Manager
7 days ago
Key Responsibilities
- Drive financial planning and forecasting processes, ensuring alignment with strategic goals.
- Develop detailed financial reports with variance analysis against budget/forecast.
- Create and maintain dynamic operating models and dashboards using Excel and Power BI.
- Collaborate with business leaders to evaluate financial implications of initiatives.
Accounting Support
- Oversee timely and accurate month-end close in NetSuite, working closely with accounting staff.
- Review and validate journal entries, accruals, and reconciliations.
- Optimize NetSuite structure and reporting hierarchies for improved efficiency.
- Assist with setup and mapping of new accounts or departments.
Operational Finance
- Support cash flow forecasting and treasury management.
- Monitor headcount, utilization, and key performance indicators.
- Prepare ad hoc financial models to inform pricing, hiring, or strategic decisions.
Reporting & Audit Support
- Maintain internal reporting packages for leadership and external stakeholders.
- Provide financial data and analysis for external audits or tax filings.
- Ensure compliance with GAAP and internal controls.
The ideal candidate possesses 7+ years of finance/accounting experience, including at least 2+ years in FP&A, with a strong understanding of GAAP accounting and financial operations.
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