FP&A Manager

4 weeks ago


Port Washington, United States IN2U Full time
Job DescriptionJob Description


Major Duties & Responsibilities:

Analyze and oversee the Cost of Goods Sold module changes from NetSuite

Develop and maintain complex financial models and planning data to support the organizations 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:

Bachelors degree in accounting, Economics, or Finance related field required

Minimum of 8+ 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




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