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Senior Financial Analyst and NSPB Administrator
2 months ago
The Weather Company is the world's leading weather provider, helping organizations and businesses make more informed decisions and take action in the face of weather. Together with advanced technology and AI, The Weather Company's high-volume weather data, insights, advertising, and media solutions across the open web help people, businesses, and brands around the world prepare for and harness the power of weather in a scalable, privacy-forward way. The world's most accurate forecaster globally, the company reaches hundreds of enterprise clients and more than 360 million monthly active users via its digital properties from The Weather Channel and Weather Underground.
Job BriefWe are seeking a highly skilled Senior Financial Analyst and NSPB Administrator to join our finance team. In this role, you will be responsible for the administration and maintenance of our NetSuite Budget and Planning (NSPB) system, ensuring the accuracy and integrity of financial data, and providing critical financial insights to support decision-making across the organization. Your work will play a key role in shaping the financial health and strategic direction of the company. This position will be a 3-month contract-to-hire.
The Impact You'll Make- Responsible for Netsuite Budget and Planning (NSPB) administration of the system. This includes monthly updates, organization changes, creating forecasts and budgets in the system, loading/updating data, understanding and maintaining allocation rules.
- Responsible for the system integrity of NSPB. Ensure financials (income statement, balance sheet, and cash flow) reconcile between NS ledger and NSPB.
- Responsible for monthly and quarterly reporting decks. These will include financials for a monthly operating meeting, Board of Directors reviews, Private Equity owner reviews.
- Working with the team and coordinating loading for the annual budget and multiple forecasts during the year.
- Ad-hoc analysis to support the business leaders as needed.
- Analyze financial data, trends, and performance metrics to provide insights into the company's financial health.
- Conducted variance analysis and identified key drivers of financial results.
- Prepare and present financial reports, dashboards, and presentations to senior management.
- Assist in the development of annual budgets and long-term financial forecasts.
- Monitor budget performance, track variances, and provide explanations and recommendations.
- Participate in budget planning meetings and provide financial analysis to support decision-making.
- Develop and maintain financial models to support strategic initiatives, investment decisions, and business planning.
- Perform scenario analysis and sensitivity testing to assess potential impacts on financial outcomes.
- Collaborate with business units and functional teams to understand their financial needs and provide analytical support.
- Prepare regulatory, lender reporting, and compliance reports as required.
- Assist in internal and external audits and reviews.
- Support strategic initiatives and business development efforts with financial analysis and insights.
- Bachelor's degree in Finance, Accounting, Economics, or a related field; Master's degree or professional certification (e.g., CFA, CPA) is a plus.
- 10+ years of experience in financial analysis, financial planning, and analysis (FP&A), or a related role.
- Previous experience working with NSPB or other similar ERP system.
- Attention to detail and accuracy in financial reporting and analysis.
- Strong analytical skills with proficiency in financial modeling and data analysis.
- Advanced proficiency in Microsoft Excel and financial software (e.g., ERP systems, and financial reporting tools).
- Excellent communication, presentation, and interpersonal skills.
- Ability to work with little to no supervision and collaboratively in a fast-paced environment.
- Progressive family plan benefits.
- Benefits effective day 1 of employment include competitive 401K match with no vesting requirement, national health, dental, and vision plans.
- Variety of medical insurance options including a $0 cost premium employee coverage.
- An opportunity to work for a global and industry-leading technology company.
- Impactful work in a collaborative environment.
- Hybrid work model.
- Flexible time off.
