FP & A Consultant (Temporary)

Role Summary:

• Support the 2027 budgeting process with a focus on NetSuite data, input consolidation, and template management.
• Partner closely with the Director of FP&A to ensure clean, consistent data across locations and departments.
• Manage budget input workflows and support the overall budgeting process.

NetSuite Data & Architecture:

• Extract, validate, and reconcile historical financial data from NetSuite.
• Ensure consistency between NetSuite reporting structure and budget framework.
• Identify and resolve inconsistencies across locations or account usage.

Data Consolidation & Cleanup:

• Standardize financial data across departments and locations.
• Clean and structure datasets for use in budgeting and reporting.
• Reconcile all consolidated data back to NetSuite architecture and maintain an auditable dataset.

Template Design & Input Management:

• Build and manage budget input templates for department leaders.
• Pre-populate templates with historical data and ensure simplicity for non-finance stakeholders.
• Consolidate submitted inputs into a standardized format for use in the core model.

Budget Process Support:

• Track and manage input submissions across departments.
• Follow up with stakeholders to ensure timely and complete inputs.
• Support iteration cycles by updating and consolidating revised inputs.