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forecasting netsuite excel budgeting sap📋 Description
- Prepare weekly, monthly, and quarterly reports with variance analysis.
- Support annual budgeting and re-forecasting aligned to strategy.
- Create presentations and reports for senior leadership.
- Maintain budgeting and planning systems with accurate data.
- Support finance automation; explore AI to improve workflows.
- Propose FP&A tool enhancements to boost efficiency.
- Provide analytical support on ad-hoc finance projects.
🎯 Requirements
- ACA/ACCA/CIMA qualification (or equivalent).
- 1–3 years post-qualification experience.
- Analytical thinking with attention to detail.
- Excel (lookups, pivots) and finance systems (NetSuite, SAP, Pigment).
- Collaborative, effective communication skills.
- Adaptable and curious about scaling and new tech.
🎁 Benefits
- Time off: 27 days holiday plus extra life/volunteer/wellbeing days.
- Private medical insurance, life insurance, gym, mental health support.
- Hybrid: office three days/week; some roles once a month.
- Work-from-anywhere: up to 10 days per year.
- Space to connect: weekly catch-ups and stocked kitchen.
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