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netsuite variance analysis consolidation intercompany floqastπ Description
- Execute end-to-end consolidation and close across global entities.
- Ensure accuracy and integrity of financial data from subledger to reporting.
- Support adherence to Parent Company timelines, five-business-day close.
- Identify and resolve consolidation issues impacting reporting quality and timing.
- Maintain audit-ready financials and support external reporting requirements.
- Lead fluctuation analysis and provide business insights.
π― Requirements
- Consolidation/close experience in multi-entity environment.
- Fluctuation analysis, variance investigation, and financial commentary.
- Experience with OneStream and FloQast; NetSuite preferred.
- Intercompany accounting, foreign currency, and global reporting knowledge.
- Ability to improve processes and scale finance operations.
- Strong communication, organization, and prioritization skills.
π Benefits
- Work from almost anywhere up to 20 days/year.
- Mental health support: SpringHealth therapy and HeadSpace.
- Company-wide week off annually.
- No meeting Fridays.
- Paid parental leave and generous vacation.
- Career growth: Development Dollars and leadership programs.
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