Senior Accountant
Staff Outsource Solutions
ERPNode.js
Job Level
Mid-LevelSenior
Tech Stack
ERPPHP
About the role
- 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
Requirements
- Bachelor’s in Finance, Accounting, Economics, or related field (CPA, CMA, MBA a plus)
- 3 to 5+ years in FP&A, financial analysis, or related roles
- Staffing/services experience preferred
- Hands-on experience with NetSuite Planning and Budgeting (NSPB) (setup, administration, reporting)
- Strong financial modeling, forecasting, and analytical skills
- Excellent communication and cross-functional collaboration skills
- Proficient in Excel/Google Sheets; ERP/BI tools a plus
- Familiarity with KPIs: forecast accuracy, variance analysis, gross margin, utilization, placement performance
- Ability to work full-time during 8:00 AM – 5:00 PM EST (or equivalent night shift PST)
- Legally authorized to work in the Philippines
- Consent to comprehensive background checks and disclosure of employment history (last 10 years)
