Senior Finance Executive, Financial Planning

Job Summary:

The Finance Senior Executive for Financial Planning and Analysis (FPA) is responsible for delivering accurate and insightful financial analysis to support strategic decision-making. Leveraging NetSuite as the primary source of financial data, the Senior Executive for FPA prepares and analyzes budgets, forecasts, and actual financial performance. A key component of this role is the management and interpretation of Outlet Profit and Loss (P&L) statements, ensuring a comprehensive understanding of revenue streams, costs, and profitability at each outlet. The ideal candidate will possess strong analytical skills, commercial acumen, and proficiency with NetSuite to facilitate data-driven insights that drive business growth and operational efficiency.

Key Responsibilities:

Utilize NetSuite to extract, compile, and analyze financial data for accurate reporting and forecasting

Prepare and analyze monthly, quarterly, and annual financial statements, i...