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forecasting financial modeling netsuite gaap fp&aπ Description
- Lead annual budgeting, monthly forecasting, and long-range planning with leadership
- Build driver-based financial models for revenues, expenses, cash, and utilization
- Provide due diligence for investments, capex, and major initiatives
- Oversee monthly financial reports for Leadership Team and Program Management
- Monitor performance vs budget and key metrics; identify trends and risks
- Lead pricing with BD and leadership; ensure competitive pricing and models
π― Requirements
- 10+ years FP&A or corporate finance
- 3-5 years in Professional Services firm
- Bachelor's degree in Finance, Accounting, Economics, or related field
- Proven expertise in financial modeling, budgeting, and forecasting
- Ability to translate complex data into clear insights for non-financial execs
- Strong leadership to build FP&A function
π Benefits
- Health coverage β medical, dental, and vision plans
- 401(k) match β Nava matches 4% of your salary
- Flexible work β remote-first environment with scheduling flexibility
- Parental leave β paid time off for new parents
- Sabbatical leave β extended unpaid leave
- Time off β vacation, holidays, and floating holidays
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