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Port Washington

    FP&A Manager/Director, bilingual in Korean- Beauty industry - Port Washington, United States - cesna

    cesna
    cesna Port Washington, United States

    1 week ago

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    Description

    [Position]
    Financial Planning & Analysis (FP&A)Manager/Director


    [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 Analyst to develop and
    build financial modeling and reporting through the NetSuite system. The FP&A Analyst 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 crossfunctional 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
    • 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

    [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:
    [email protected]
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