FPA Consultant
OSEA, United States

We are looking for a dynamic Part-Time FPamp;A Consultant to play a crucial role in our financial planning and analysis team. The FPamp;A Consultant will be responsible for generating strategic insights and compiling extensive reports through advanced reporting and analysis. This role will heavily leverage Excel, Power BI, Power Query, and Netsuite experience to support a specific strategic project.

Responsibilities

• Develop and maintain dynamic and interactive reports and dashboards using Power BI to provide real-time insights into key performance indicators (KPIs).
• Utilize Power Query to extract, transform, and load data from various sources into Power BI for analysis.
• Analyze the trends of key performance indicators (KPIs), especially relating to financial metrics such as sales, expenses, and profit margin.
• Leverage in-depth Netsuite knowledge to extract and integrate financial and operational data into reporting systems; ensure data accuracy and consistency when working with Netsuite data.
• Analyze and interpret data trends, anomalies, and performance metrics to provide actionable insights.
• Assist CFO developing 2024 Budgets with channel owners.
• Analyze budget opportunities to improve financial performance
• Ad-hoc business performance reporting.

Requirements

• Bachelor's degree in finance, accounting, business, or a related field.
• Proven experience in financial analysis, reporting, and business intelligence.
• Strong proficiency in Power BI, Power Query, and Netsuite.
• Strong Excel skills
• Prior experience in the beauty industry or a closely related industry is highly preferred.
• Excellent data visualization skills and a keen eye for detail.
• Strong communication skills to effectively convey insights and recommendations.
• Ability to work independently and collaboratively within a project team.
• Problem-solving mindset and the ability to adapt to changing project requirements.

Job Rewards and Benefits