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forecasting netsuite excel power bi fp&a📋 Description
- Own the Annual Operating Plan (AOP) and rolling forecasts.
- Lead multi-scenario modeling and critical assumptions.
- Prepare leadership narrative and Board/ELT materials.
- Oversee monthly, quarterly, and annual reporting accuracy.
- Partner with senior leaders to drive data-driven decisions.
- Build financial models for strategic initiatives.
🎯 Requirements
- Bachelor's in finance/accounting; MBA/CPA/CFA preferred.
- 8+ years in FP&A, finance, investment banking, or PE-backed settings.
- Proficiency with FP&A systems; Workday Adaptive Planning, NetSuite, Power BI, and Excel.
- Excellent communication and presentation to C-suite; synthesize complex analyses.
- End-to-end FP&A ownership with limited oversight; strong time management.
- Experience leading 2-3 analysts; hands-on and strategic.
🎁 Benefits
- Comprehensive medical, dental, and vision for you and dependents.
- 401(k) with employer match and 529 plan.
- Competitive compensation.
- Training and development programs.
- Offices stocked with snacks and beverages.
- Work-life balance with generous PTO.
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