Treant

Financial Planning and Analysis Lead

Treant

full-time

Posted on:

Location Type: Remote

Location: Philippines

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Job Level

Senior

Tech Stack

ERP

About the role

  • - Lead the setup, configuration, and ongoing optimization of **NetSuite Planning and Budgeting**
  • - Build and maintain financial models for budgeting, forecasting, and long-range planning
  • - Develop and deliver accurate financial reporting to support leadership decision-making
  • - Analyze ARR metrics, revenue forecasts, and performance trends
  • - Partner with cross-functional teams to align financial planning with business strategy
  • - Improve FP&A processes, controls, and reporting accuracy post-ERP migration
  • - Support executive leadership with insights, dashboards, and financial presentations

Requirements

  • - 5+ years of experience in **FP&A**, with senior-level ownership of planning and reporting
  • - Hands-on experience with **NetSuite Planning and Budgeting**
  • - Strong background in **ARR-based businesses** (SaaS or subscription models preferred)
  • - Experience supporting professional services or mixed revenue models
  • - Advanced financial modeling and forecasting skills
  • - Excellent communication and stakeholder management abilities
  • Nice to Have**
  • - Experience supporting post-ERP implementation or optimization
  • - Background working with remote or distributed teams
  • - Prior leadership or team-building experience
Benefits
  • - Opportunities for growth and advancement
  • - Competitive compensation package, including Maxicare HMO

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
financial modelingforecastingbudgetingreportingFP&AARR analysisperformance trend analysispost-ERP optimizationdata analysis
Soft skills
communicationstakeholder managementleadershipteam-buildingcollaboration