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Financial Planning & Analysis Analyst

--iSupport Worldwide--

Join our team!

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.

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What is your mission?

You will provide the best service to our partner brands 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 ​

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Free learning and development courses for your personal and career growth

Comprehensive HMO benefits and insurance since day 1

Dynamic company events

Above-industry salary package and incentives

Opportunities for promotion

Free meals and snacks

Our Values

Worldwide, strongly uphold our values to be of service to our people, our clients, and our community.

We put people first

We consider our people as the foundation of our success.

We strive for excellence

Our commitment to quality ensures that we always do our best.

WE EMBRACE INNOVATION

We stay agile and fast, always looking for ways to solve our clients’ needs.

WE DELIVER DELIGHT

We pride ourselves on helping our clients reach their full potential.

WE CREATE REAL IMPACT

We do things right and we get the job done.

Apply Now!