Tbwa Chiat/Day Inc
Senior Financial Analyst and NSPB Administrator
Tbwa Chiat/Day Inc, Atlanta, Georgia, United States, 30383
Senior Financial Analyst and NSPB Administrator
Atlanta, GAAbout The Weather Company:The Weather Company is the world’s leading weather provider, helping people and businesses make more informed decisions and take action in the face of weather. Together with advanced technology and AI, The Weather Company’s high-volume weather data, insights, advertising, and media solutions across the open web help people, businesses, and brands around the world prepare for and harness the power of weather in a scalable, privacy-forward way.Job brief:We are looking for a highly skilled Senior Financial Analyst and NSPB Administrator to join our finance team. In this role, you will be responsible for the administration and maintenance of our NetSuite Budget and Planning (NSPB) system, ensuring the accuracy and integrity of financial data, and providing critical financial insights to support decision-making across the organization. Your work will play a key role in shaping the financial health and strategic direction of the company. This position will be a 3-month contract-to-hire.The impact you'll make:Responsible for Netsuite Budget and Planning (NSPB) administration of the system, including monthly updates, organization changes, creating forecasts and budgets, and understanding and maintaining allocation rules.Ensure financials reconcile between NS ledger and NSPB.Responsible for monthly and quarterly reporting decks, including financials for operating meetings and reviews.Coordinate loading for the annual budget and multiple forecasts during the year.Perform ad-hoc analysis to support business leaders as needed.Analyze financial data, trends, and performance metrics to provide insights into the company's financial health.Conduct variance analysis and identify key drivers of financial results.Prepare and present financial reports, dashboards, and presentations to senior management.Assist in the development of annual budgets and long-term financial forecasts.Monitor budget performance, track variances, and provide explanations and recommendations.Participate in budget planning meetings and provide financial analysis to support decision-making.Develop and maintain financial models to support strategic initiatives, investment decisions, and business planning.Perform scenario analysis and sensitivity testing to assess potential impacts on financial outcomes.Collaborate with business units to understand their financial needs and provide analytical support.Prepare regulatory, lender reporting, and compliance reports as required.Assist in internal and external audits and reviews.Support strategic initiatives and business development efforts with financial analysis and insights.What you've accomplished:Bachelor’s degree in Finance, Accounting, Economics, or a related field; Master’s degree or professional certification (e.g., CFA, CPA) is a plus.10+ years of experience in financial analysis, financial planning, and analysis (FP&A), or a related role.Previous experience working with NSPB or other similar ERP system.Attention to detail and accuracy in financial reporting and analysis.Strong analytical skills with proficiency in financial modeling and data analysis.Advanced proficiency in Microsoft Excel and financial software.Excellent communication, presentation, and interpersonal skills.Ability to work independently and collaboratively in a fast-paced environment.
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Atlanta, GAAbout The Weather Company:The Weather Company is the world’s leading weather provider, helping people and businesses make more informed decisions and take action in the face of weather. Together with advanced technology and AI, The Weather Company’s high-volume weather data, insights, advertising, and media solutions across the open web help people, businesses, and brands around the world prepare for and harness the power of weather in a scalable, privacy-forward way.Job brief:We are looking for a highly skilled Senior Financial Analyst and NSPB Administrator to join our finance team. In this role, you will be responsible for the administration and maintenance of our NetSuite Budget and Planning (NSPB) system, ensuring the accuracy and integrity of financial data, and providing critical financial insights to support decision-making across the organization. Your work will play a key role in shaping the financial health and strategic direction of the company. This position will be a 3-month contract-to-hire.The impact you'll make:Responsible for Netsuite Budget and Planning (NSPB) administration of the system, including monthly updates, organization changes, creating forecasts and budgets, and understanding and maintaining allocation rules.Ensure financials reconcile between NS ledger and NSPB.Responsible for monthly and quarterly reporting decks, including financials for operating meetings and reviews.Coordinate loading for the annual budget and multiple forecasts during the year.Perform ad-hoc analysis to support business leaders as needed.Analyze financial data, trends, and performance metrics to provide insights into the company's financial health.Conduct variance analysis and identify key drivers of financial results.Prepare and present financial reports, dashboards, and presentations to senior management.Assist in the development of annual budgets and long-term financial forecasts.Monitor budget performance, track variances, and provide explanations and recommendations.Participate in budget planning meetings and provide financial analysis to support decision-making.Develop and maintain financial models to support strategic initiatives, investment decisions, and business planning.Perform scenario analysis and sensitivity testing to assess potential impacts on financial outcomes.Collaborate with business units to understand their financial needs and provide analytical support.Prepare regulatory, lender reporting, and compliance reports as required.Assist in internal and external audits and reviews.Support strategic initiatives and business development efforts with financial analysis and insights.What you've accomplished:Bachelor’s degree in Finance, Accounting, Economics, or a related field; Master’s degree or professional certification (e.g., CFA, CPA) is a plus.10+ years of experience in financial analysis, financial planning, and analysis (FP&A), or a related role.Previous experience working with NSPB or other similar ERP system.Attention to detail and accuracy in financial reporting and analysis.Strong analytical skills with proficiency in financial modeling and data analysis.Advanced proficiency in Microsoft Excel and financial software.Excellent communication, presentation, and interpersonal skills.Ability to work independently and collaboratively in a fast-paced environment.
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