Hiring: Financial Planning & Analysis Manager Company: POWERX Location: Phoenix, AZ Job Posted Time: 2026-09-10 12:07:13 Employment Type: Contract Target Skills & Keywords : AI, CFA, Deep Learning, ELT, Financial Planning, Microsoft Excel, NetSuite, Project Management, Risk Management About the job Required Skills: •Directly supervises the Financial Planning and Analysis Analyst and grows the team as the platform scales; operates as a player-coach who builds models and pulls data personally rather than routing all analytical work to staff. •Build and own the annual budget, the rolling forecast, and the long-range plan across all subsidiaries in NetSuite OneWorld, consolidated across entities and multiple currencies. •Own revenue forecasting driven by backlog, awarded work, and pipeline, tying job-level schedules to the consolidated Income Statement and contract accounting results from the financial operations department. •Own the multi-factor cash flow forecast and the 13-week liquidity view, including Accounts Receivable collection timing, financial operations billing cycles, capital expenditures, and debt service. •Produce budget-to-actual and forecast-to-forecast bridges that explain the change in plain language, not just a column of variances. •Prepare analysis materials to support leadership meetings and board reporting. •Deliver job- and location-level profitability analysis for a project-based business: job costing, contract accounting hindsight analyses, and margin fade analyzes. •Own the labor productivity analytics that drive this business, including revenue per hour by location, service line, and project type against target rates, and convert the findings into specific actions with operations leaders. Qualifications: •Bachelor’s degree in Finance, Accounting, Business Administration, or a related field. •MBA or CFA encouraged but not required. •Hands-on NetSuite experience strongly preferred. Advanced Excel required. Experience implementing a planning system - Adaptive, Planful, Vena, Pigment, or similar – seen positively. •Strong financial modeling and forecasting skills, demonstrated in a live modeling and data exercise during the interview process rather than described on a resume. •This is an office desk position with no significant physical exertion required. Interested candidates, please apply directly through the job posting on company's career page or try via AI auto apply on this platform. Don't miss this opportunity to join a forward-thinking team!