Related skills
forecasting google sheets netsuite excel budgeting📋 Description
- Support annual budgeting, monthly forecasting, and close
- Review MSAs/SOWs, client invoicing, and project tracking
- Track employee utilization and vendor management
- Perform margin analysis and variance commentary
- Provide insights to improve efficiency and decision making
- Track actual vs forecasted expenses
🎯 Requirements
- 2+ years in Client Finance, FP&A or similar
- Accounting/Finance degree; CPA or audit a plus
- Experience in professional services is a plus
- Advanced Excel/Google Sheets
- Self-driven; able to complete month-end tasks with minimal oversight
- Familiar with Netsuite ERP
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