[Remote] Senior FP&A Analyst
Note: The job is a remote job and is open to candidates in USA. Vertech is a company that develops industrial automation solutions for top US companies, and they are seeking a Senior FP&A Analyst to lead their financial planning and analysis function. This role involves forecasting, budgeting, and management reporting while providing financial insights to support decision-making and drive company performance.ResponsibilitiesOwn the monthly, quarterly, and annual forecasting processes, including variance analysis, trend identification, and risk/opportunity assessmentDrive the development and execution of the 2027 annual budgeting process, including timelines, assumptions, consolidation, and executive-level reportingPartner with Finance, PMO, and operational leaders to improve the accuracy, consistency, and transparency of financial projectionsDevelop and maintain advanced financial models, including revenue forecasting, backlog analysis, and cost projectionsPrepare and deliver management reporting packages, including budget vs. actual results, KPIs, and executive summariesProvide actionable insights and recommendations to support strategic decision-making and operational improvementsDocument, evaluate, and enhance Vertechâs current budgeting and forecasting processes to support scalability and growthLead the implementation of NetSuite Planning & Budgeting (NSPB) in Q1 2027, including system design, configuration, testing, and rolloutServe as the internal subject matter expert for NSPB, ensuring adoption, training, and continuous improvement post-implementationCollaborate with IT and NetSuite administrators to align financial systems, data structure, and reporting capabilitiesSupport scenario modeling, sensitivity analysis, and ad hoc financial analysis for leadership and strategic initiativesAssist in building and maturing the FP&A function as the organization scalesSkillsBachelor's degree in Finance, Accounting, or related field4â7 years of experience in Financial Planning & Analysis, corporate finance, or related field. (Flexible for 3â5 years with strong, relevant experience)Required: 2â3 years of direct experience with NetSuite Planning & Budgeting (NSPB)Demonstrated experience owning or leading budgeting and forecasting cyclesExperience with financial systems implementation, transformation, or process improvement strongly preferredExperience in a project-based, professional services, or high-growth environment preferredBenefitsFlexible work schedule with work from home options for numerous rolesWeekly communication from management in our internally famous Friday morning meetingCompetitive CompensationA really rad Holiday Party each yearA manager that is coolâŚmost of the time, because no one is perfectA path for growth, a great culture, AND MORE!Company OverviewVertech focuses on manufacturing, engineering and software development in industrial control systems. It was founded in 2004, and is headquartered in Phoenix, Arizona, USA, with a workforce of 51-200 employees. Its website is https://www.vertech.com.