Financial Planning Analysis Manager/Director (Bilingual in Korean) - cesna
Long Island, NY
About the Job
[Position]
Financial Planning & Analysis (FP&A)Manager
[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 director to develop and
build financial modeling and reporting through the NetSuite system. The FP&A director 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 cross-functional 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
- CPA Holder is a MUST
- Minimum of 10 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: leah.shi@cesna.com
Financial Planning & Analysis (FP&A)Manager
[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 director to develop and
build financial modeling and reporting through the NetSuite system. The FP&A director 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 cross-functional 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
- CPA Holder is a MUST
- Minimum of 10 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: leah.shi@cesna.com
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