Senior Finance Executive, Financial Planning & Analysis

Overview

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.

Responsibilities

• Utilize NetSuite to extract, compile, and analyze financial data for accurate reporting and forecasting
• Prepare and analyze monthly, quarterly, and annual financial statements, including Outlet P&L statements
• Monitor and analyze Outlet performance, identifying trends and variances against targets
• Provide actionable insights and recommendations to management to improve profitability and efficiency of each Outlet
• Analyze revenue streams, operating costs and other key financial metrics at the Outlet level
• Develop detailed financial budgets and forecasts to support strategic planning
• Utilize historical financial and non-financial data, including market trends to develop reasonable and flexible financial forecasts
• Collaborate with stakeholders to gather assumptions and input data for budgeting and forecasting processes
• Update budgets and forecast regularly based on actual performance and changing business conditions

Financial Reporting

Coordination & Support

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