Financial Planning & Analysis Analyst (Hybrid)

Be a part of our fast-growing team and unchain all the possibilities!

• What is your mission

We are urgently seeking an experienced Financial Planning & Analysis Analyst with specific expertise in NetSuite. The ideal candidate will play a pivotal role in financial planning, budgeting, and forecasting activities, leveraging their proficiency in NetSuite to drive insightful analysis and strategic decision-making.

You will provide the best service to our partner client by performing these tasks:

• Utilize NetSuite for financial modeling, budgeting, and forecasting processes.

Analyze financial data, performance metrics, and trends using NetSuite tools to provide actionable insights to senior management.

• Collaborate with department heads to develop annual budgets and quarterly forecasts within NetSuite.

Conduct variance analysis and identify opportunities for cost savings or process improvements.

• Prepare financial presentations and reports for executive leadership utilizing NetSuite capabilities.

Support ad hoc financial analysis and special projects leveraging NetSuite functionalities.

• Who are we looking for

Bachelor's degree in finance, Accounting, Economics, or related field. Advanced degree (MBA, Master's) preferred.

• Minimum of 3 years of experience in financial planning and analysis, with a _strong emphasis on using NetSuite for budgeting and planning._

Deep understanding of financial modeling, forecasting techniques, and variance analysis.

• Proficiency in extracting and analyzing data within NetSuite to drive business insights.

Detail-oriented with strong analytical skills and a commitment to accuracy.

• Ability to collaborate effectively across departments and communicate complex financial information clearly.

Advanced proficiency in Microsoft Excel and financial management software.

• Company Perks:

Above-industry salary package and incentives

• Comprehensive HMO benefits and life insurance from day 1

Free learning and development courses for your personal and career growth

• Dynamic company events

Opportunities for promotion

• Free meals and snacks

Job Type: Full-time

Benefits:

• Health insurance

Opportunities for promotion
Schedule:

• Monday to Friday

Supplemental Pay:

• 13th month salary

Experience:

• NetSuite: 3 years (Required)

* Microsoft Excel: 3 years (Required)