FP&A- Financial Modeling

Job Description

Supports monthly financial reporting to various stakeholders Build various financial models extracting data from NetSuite Generate annual budgets & variance analysis Clean up, professionalize, and optimize the packages Add QC logic to ensure integrity of the data/output to ensure all checks & balances Extend the reporting to support a rolling 12-month forecast Lead continuous improvement to the models Maintain / Update the models with each month end close and generate deliverables Support the strategic planning process, annual planning process, and forecast Prepare Financial exhibits for monthly leadership meeting Automate generation of the Executive level presentation exhibits to the extent possible along with commentary Exhibit Presentations for Quarterly Reporting Packages from operating model to the leadership & board meeting Run various Ad-Hoc reports from Netsuite Education: CPA or similar certification required BS degree in Finance, Accounting or Economics (Masters is a plus) Experience: 15+ years of financial management/accounting experience Exceptional high technical skills with a required proficiency in excel and PowerPoint Strong communicator Hands-on experience with financial and statistical software Expertise in MS Excel (creating spreadsheets and using advanced formulas) Familiarity with databases, SQL, and advanced modeling Ability to present financial data using detailed reports and charts Familiarity with Power BI & writing codes in power query Comfortable working in PST shift hours ( Monday- Friday) Exposure to working in NetSuite