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forecasting financial modeling netsuite budgeting variance analysis📋 Description
- Lead annual budgeting, monthly/quarterly forecasts, and long-range planning.
- Develop and maintain financial models; perform ad-hoc analyses.
- Forecast cash flow by subsidiary; manage liquidity and risks.
- Own consolidated reporting and variance analysis; present insights.
- Improve FP&A processes; implement systems (e.g., Adaptive).
- Partner with HR, Marketing, Ops, Legal, and Finance to align plans.
🎯 Requirements
- 5+ years in corporate FP&A, preferably in fast-paced industries like B2B SaaS or Fintech.
- Experience with Adaptive and NetSuite.
- Excellent communication and presentation skills for interacting with senior leadership.
- Proven ability to manage complex processes, drive improvements, and work under pressure.
- CPA/MBA preferred.
🎁 Benefits
- Flexible work environment; remote-friendly.
- Healthcare; employer contributions towards your healthcare.
- Equity in the company; stock options.
- Time off; flexible time off in the US, generous entitlement elsewhere.
- A $500 Home office setup; for remote employees.
- Global Gatherings; company-wide offsites.
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