senior Financial Planning analystSummit 360 Solutions

FP&A Senior Analyst
Position Type: Full-Time, Remote
Work Schedule: Must align with U.S. Central Standard Time (CST), Monday-Friday
Location: Philippines (Remote)
Salary: $2,000 to $2500/mo net pay (paid bimonthly)About the RoleWe are a U.S.-based management consulting company seeking a highly skilled FP&A Senior Analyst with strong accounting foundations and hands-on NetSuite experience. This is a strategic and execution-heavy role ideal for someone who thrives in a high-autonomy environment, loves turning data into insight, and can partner closely with U.S. leadership.You will lead all aspects of financial planning and analysis, deliver financial reporting and forecasts, and ensure accounting data flows accurately through NetSuite and related systems. Your work will directly support decision-making and operational excellence across our portfolio of clients and internal business units.Responsibilities:Financial Planning & Analysis
Drive annual budgeting and quarterly forecasting processes
Develop monthly financial reports with variance analysis against budget/forecast
Build and maintain operating models and dashboards (Excel, Power BI a plus)
Partner with business leaders to evaluate financial impact of initiatives
Accounting Support (NetSuite)
Ensure timely and accurate month-end close in NetSuite, working with accounting staff
Review journal entries, accruals, and reconciliations
Help optimize NetSuite structure and reporting hierarchies
Assist with setup and mapping of new accounts or departments
Operational Finance
Coordinate portfolio of revenue and resource forecasts for consulting projecst
Support cash flow forecasting and treasury planning
Track headcount, utilization, and financial KPIs
Prepare ad hoc financial models to support pricing, hiring, or strategic decisions
Reporting & Audit Support
Maintain internal reporting packages for leadership and investors
Provide financial data and analysis for external audits or tax filings
Ensure compliance with GAAP and internal controls
Qualifications:
5+ years of finance/accounting experience, with at least 2+ years in FP&A
Strong understanding of GAAP accounting and financial operations
2+ years of experience using NetSuite for accounting and reporting
Advanced Excel/Google Sheets skills and comfort building financial models
Experience supporting U.S.-based companies
Strong analytical and problem-solving skills with high attention to detail
Ability to work independently and communicate clearly with U.S. executives
Fluent English (verbal and written), including professional financial communication
Availability to work full-time aligned with U.S. Central Standard Time (CST
Preferred Qualifications
Experience with budgeting tools & processes
Prior work in consulting, SaaS, or offshore services environment
Familiarity with Open Air (now called SuiteProjects)
Familiarity with Power BI
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Summit 360 Solutions

Philippines
Permanent
Full-time