• Lead annual budgeting, quarterly forecasting, and long-range planning processes • Develop dynamic, driver-based financial models that integrate directly with ERP data • Perform detailed variance and trend analysis, delivering actionable insights to leadership • Support capital planning, investment modeling, and scenario analysis • Serve as the finance team’s NetSuite subject matter expert • Design and maintain NetSuite saved searches, reports, dashboards, and workflows • Partner with IT and external consultants to optimize system configuration and controls • Improve data structure, chart of accounts, segments, and reporting hierarchies • Support system upgrades, enhancements, and integrations with planning or BI tools • Identify manual processes and implement automation solutions within NetSuite and adjacent systems • Build automated reporting packages that reduce close and forecast cycle time • Develop data pipelines between NetSuite and BI/forecasting tools • Utilize advanced Excel (Power Query, macros), SQL, or scripting tools to streamline data workflows • Improve data integrity, reconciliation processes, and reporting accuracy • Build executive dashboards and KPI tracking tools leveraging NetSuite and BI platforms • Standardize financial and operational reporting across departments • Enable self-service reporting for business stakeholders • Deliver board-ready reporting materials and analytics • Collaborate with Accounting on close process improvements and reporting alignment • Partner with Operations and department leaders to align systems with business needs • Provide analytical support for strategic initiatives and growth investments