Be a part of our fast-growing team and unchain all the possibilities!
What is your mission
We are urgently seeking an experienced Financial Planning & Analysis Analyst with specific expertise in NetSuite. The ideal candidate will play a pivotal role in financial planning, budgeting, and forecasting activities, leveraging their proficiency in NetSuite to drive insightful analysis and strategic decision-making.
You will provide the best service to our partner client by performing these tasks:
- Utilize NetSuite for financial modeling, budgeting, and forecasting processes.
- Analyze financial data, performance metrics, and trends using NetSuite tools to provide actionable insights to senior management.
- Collaborate with department heads to develop annual budgets and quarterly forecasts within NetSuite.
- Conduct variance analysis and identify opportunities for cost savings or process improvements.
- Prepare financial presentations and reports for executive leadership utilizing NetSuite capabilities.
- Support ad hoc financial analysis and special projects leveraging NetSuite functionalities.
Who are we looking for
- Bachelor's degree in finance, Accounting, Economics, or related field. Advanced degree (MBA, Master's) preferred.
- Minimum of 3 years of experience in financial planning and analysis, with a strong emphasis on using NetSuite for budgeting and planning.
- Deep understanding of financial modeling, forecasting techniques, and variance analysis.
- Proficiency in extracting and analyzing data within NetSuite to drive business insights.
- Detail-oriented with strong analytical skills and a commitment to accuracy.
- Ability to collaborate effectively across departments and communicate complex financial information clearly.
- Advanced proficiency in Microsoft Excel and financial management software.
Company Perks:
- Above-industry salary package and incentives
- Comprehensive HMO benefits and life insurance from day 1
- Free learning and development courses for your personal and career growth
- Dynamic company events
- Opportunities for promotion
- Free meals and snacks
