Corporate FP&A Specialist

Added
8 days ago
Type
Full time
Salary
Salary not provided

Related skills

forecasting looker financial reporting netsuite budgeting

πŸ“‹ Description

  • Own end-to-end monthly financial reporting across Wellhub's global operations.
  • Consolidate results across regions and acquisitions.
  • Prepare and maintain the executive reporting package with updates.
  • Analyze Actuals vs Budget, Forecast, and Prior Year; translate variances.
  • Ensure consistency, accuracy, and integrity across financial metrics.
  • Own the quarterly cohort reporting package with timely delivery.

🎯 Requirements

  • Global multi-entity, multi-currency reporting experience.
  • Exec-level financial reporting and leadership presentations.
  • Strong analytical skills to translate data into insights.
  • Stakeholder management across functions; influence without authority.
  • Fast-paced environment; manage competing priorities.
  • Pigment/NetSuite/Looker experience; automation a plus; English required.

🎁 Benefits

  • Hybrid and remote options with Flexible First approach.
  • Home office stipend and flexible benefits.
  • Free Gold+ gym membership and wellness resources.
  • Healthcare, dental, and life insurance.
  • Paid time off and parental leave.
  • Career growth and internal opportunities.
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