Location: Long Island City,NY, USA
[Position] Financial Planning & Analysis (FP&A)Manager [About Our Client] Our client is a Beauty/Personal Care brand that offers a variety of nail products. [Job Summary] Our client is seeking a proactive and analytical FP&A director to develop and build financial modeling and reporting through the NetSuite system. The FP&A director is responsible for financial forecasting, budgeting, and analysis to support strategic business opportunities. The ideal candidate will have experience in migration [Job Description] - Analyze and oversee the Cost of Goods Sold module changes from NetSuite - Develop and maintain complex financial models and planning data to support the organization's growth and profitability - Drive improvements in the Segmentation reporting module (i.e. B2B/B2C customers) with constant updates - Collaborate with cross-functional teams to gather relevant information for financial analysis - Support the monthly financial reporting process, including variance analysis to ensure correct and timely year-end reporting/closing - Performs other related duties as assigned [Qualifications] - Bachelor's degree in accounting, Economics, or Finance related field required - CPA Holder is a MUST - Minimum of 10+ years of experience in financial system build and analysis - Experienced in SAP or NetSuite module usage and building the system for budget and electronic approval/management (e.g. NetSuite OpenAir module) - Experienced in BS/PL/CFS analysis report using NetSuite system - Excellent verbal and written communication abilities across all level of an organization - Advanced Microsoft Excel skills and other financial systems - Bilingual in English and Korean preferred [What's On Offer] - Great work environment to grow and learn new skills - We are collaborative and work closely with each other - We give everyone a chance to be creative and value input and feedback - We keep the kitchen stocked with snacks and coffee - Team lunches, team outings, and team building activities - Summer Fridays and all year shorter Fridays Contact: ...@cesna.com