
Strategic Financial Planner
1 day ago
A highly skilled Financial Planning and Analysis Manager is sought to lead all aspects of financial planning, deliver strategic reports and forecasts, and ensure accounting data flows accurately through NetSuite.
This strategic and execution-heavy role requires someone who thrives in a high-autonomy environment, loves turning data into insight, and can partner closely with leadership to drive business growth.
The ideal candidate will have strong accounting foundations, hands-on NetSuite experience, and advanced Excel/Google Sheets skills to build complex financial models.
Key responsibilities include:
- Annual Budgeting and Forecasting
- Developing monthly financial reports with variance analysis against budget/forecast
- Building and maintaining operating models and dashboards (Excel, Power BI a plus)
- Partnering with business leaders to evaluate financial impact of initiatives
Additional key responsibilities include:
- Ensuring timely and accurate month-end close in NetSuite, working with accounting staff
- Reviewing journal entries, accruals, and reconciliations
- Helping optimize NetSuite structure and reporting hierarchies
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