Financial Planning and Analysis

• Lead budgeting, forecasting, and financial planning within NetSuite Planning and Budgeting (NSPB)
• Provide regular financial reports, variance analysis, and actionable insights to management
• Build and maintain financial models, dashboards, and reports
• Analyze revenue, expenses, profitability, and key KPIs (gross margins, billable hours, utilization, placement rates)
• Perform variance analysis, scenario planning, and ad-hoc financial projects
• Ensure timely, accurate data integration and reporting within NSPB
• Partner with operations, sales, and HR teams to understand financial drivers in staffing and workforce deployment
• Support strategic initiatives by evaluating investment opportunities, cost-saving measures, and resource allocation
• Ensure accuracy and timeliness of financial data used for decision-making

FP&A Analyst

Finance Consultant

Treasury and Finance Analyst

Manager, Financial Analyst

Senior Financial Analyst

Financial Accountant, CPA