
Senior Financial Planning and Analysis Specialist
3 days ago
As a Strategic Finance and Accounting Leader, you will play a crucial role in driving business growth through financial planning and analysis.
The ideal candidate will have strong accounting foundations, hands-on experience with NetSuite, and exceptional analytical skills.
Key Responsibilities:- Develop and implement annual budgeting and quarterly forecasting processes
- Design and deliver monthly financial reports with variance analysis against budget/forecast
- Create and maintain operating models and dashboards (Excel and Power BI experience a plus)
- Collaborate with business leaders to evaluate the financial impact of initiatives
- Ensure timely and accurate month-end close in NetSuite, working closely 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
- 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
The ideal candidate will have 7+ years of finance/accounting experience, with at least 2+ years in FP&A. Strong understanding of GAAP accounting and financial operations is required. 2+ years of experience using NetSuite for accounting and reporting is also essential.
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