NetSuite · 1 month ago
Senior Financial Analyst, FP&A – North America Solutions
NetSuite is seeking a Senior Financial Analyst for their North America Solutions business. This role is responsible for leading core FP&A deliverables including budgeting, forecasting, and financial reporting while providing insights to guide business decisions.
Cloud ComputingComputerCRMiOSSaaSSoftware
Responsibilities
Own consolidation of North America Solutions results; deliver accurate, executive-ready summaries and presentation decks
Maintain and govern the Solution financial hierarchy to enable accurate, scalable reporting
Lead budgeting, rolling forecast, and quarter-end close processes; ensure timeliness, accuracy, and clear variance explanations
Evaluate bookings, revenue, expenses, and headcount; analyze actuals vs. plan/forecast/prior year and deliver concise commentary and insights
Produce monthly and quarterly financial and operational reports; track KPIs/drivers; flag risks and opportunities with actionable recommendations
Partner with business, operations, and finance leaders to align assumptions, shape plans, and influence decisions
Serve as liaison for Solution delivery and executive bonus plans, including modeling, tracking, and communications with stakeholders
Leverage analytics, AI, and enterprise data sources to enhance analysis, scenario modeling, and decision support
Lead automation and standardization initiatives to improve FP&A processes, controls, and reporting quality
Execute ad hoc analyses and special projects with minimal guidance; manage shifting priorities and deliver to milestones
Qualification
Required
10+ years of experience in finance, specifically in FP&A
Proficiency in reading, writing, and speaking English
Experience in budgeting, rolling forecasts, and scenario modeling
Ability to deliver accurate, executive-ready summaries and presentation decks
Experience in maintaining and governing financial hierarchies
Strong analytical skills to evaluate bookings, revenue, expenses, and headcount
Ability to produce monthly and quarterly financial and operational reports
Experience in partnering with business, operations, and finance leaders
Ability to leverage analytics, AI, and enterprise data sources
Experience in leading automation and standardization initiatives
Ability to execute ad hoc analyses and special projects with minimal guidance
Company
NetSuite
NetSuite is cloud computing company dedicated to delivering business applications over the internet.
Funding
Current Stage
Public CompanyTotal Funding
$157.79MKey Investors
Meritech Capital PartnersTako VenturesStarVest Partners
2016-07-28Acquired
2007-12-20IPO
2007-02-05Secondary Market· $17.87M
Leadership Team
Recent News
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