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forecasting financial modeling netsuite excel budgeting📋 Description
- Provide reporting solutions and analyses to senior management.
- Partner with FP&A and leaders on performance and planning.
- Analyze KPI trends to identify opportunities and risks.
- Monitor financial results; advise actions to leadership.
- Build and maintain financial models for initiatives.
- Lead annual budgets, monthly forecasts and long-term planning.
🎯 Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or related field
- 3+ years of relevant experience
- Strong communication skills
- Advanced Excel and financial modeling
- Budgeting, forecasting, and variance analysis
- Experience with Adaptive Planning or FP&A systems
- Experience with NetSuite or similar ERP systems
🎁 Benefits
- Remote or Hybrid work, based on location (EST or CST preferred)
- Up to 10% travel
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