Senior Executive - Financial Planning & Analysis

Who We Are: NEXT Ventures / FundedNext

NEXT Ventures Ltd. is a global fintech group that owns and operates FundedNext, a leading proprietary trading platform, and FNmarkets, a CFD brokerage. Operating across five countries, the group brings together a diverse team of professionals to deliver technology-driven trading solutions and serve a global community of traders from over 170 countries.

Your Role in Our Mission

As an IC2 – Sr Executive, FP&A, you sit at the intersection of finance, ERP architecture, and data engineering. You will play a hands-on role in our Oracle NetSuite and Oracle EPM Cloud implementations—owning historical data migrations, building automated API and SQL pipelines, deploying validated AI-assisted finance workflows, and delivering high-precision management and cash-position reporting across the group.

How You’ll Make an Impact (Key Responsibilities)

1. Oracle NetSuite — Configuration Support & Data Operations

• System Configuration: Execute NetSuite configuration tasks assigned by the FP&A Head and Manager during the ongoing implementation.

• Group Data Migration: Own historical transaction imports and reconcile migrated data against QuickBooks, Xero, and bank statements with reconciliation-evidenced accuracy of at least 99% before each cutover phase.

• UAT & Cutover Readiness: Participate in UAT cycles for group and subsidiary workflows; document defects, retest fixes, and prepare evidence packs for stakeholder sign-off per phase.

• Reporting & Dashboards: Build and maintain saved searches, custom reports, and SuiteAnalytics dashboards covering subsidiary and group P&L, cost-centre performance, and cash position.

• First-Line Support: Act as the first point of contact for NetSuite queries from finance wings, escalating system issues to the Manager with full documentation.

2. Data Engineering, Integration & APIs

• Automated Pipelines: Design and maintain automated data pipelines between NetSuite, Oracle EPM Cloud, PSP settlement reports, bank statements, and Google Sheets using SuiteTalk REST APIs, CSV automation, and scripting (Python / Apps Script).

• SQL Extracts: Build and maintain SQL-based extracts for ad hoc reporting, reconciliation, and cross-entity intercompany matching.

• AI-Assisted Finance Workflows: Develop AI-assisted workflows (Claude/Copilot-class tooling, prompt-driven validation, agent/MCP integrations) for reconciliation checks, variance commentary drafts, and data-quality flagging—adopted after FP&A Manager validation of outputs.

• Workflow Automation: Implement SuiteFlow and workflow automation to eliminate documented manual steps, maintaining a before/after log of hours saved per automation.

3. Oracle EPM Cloud — Implementation Support & Data Operations

• EPM Integrations & Scripting: Support EPM Cloud implementation by building and testing Data Management integrations from NetSuite (P&L, Balance Sheet, cash flow actuals), maintaining dimension/metadata mappings, and scripting recurring loads via EPM Automate.

• Actuals Monitoring: Monitor actuals-feed completeness as the source for group consolidation, flagging discrepancies within 24 hours with documented root causes.

• Budgeting & Forecasting: Support annual budgeting and rolling forecast cycles by coordinating input collection from department heads, cleaning submissions, and uploading into EPM templates.

• Output Validation: Validate EPM report outputs (Balance Sheet, P&L, SBU, cost-centre) against NetSuite actuals and recommend them to the FP&A Manager for sign-off.

4. Financial Reporting & Analysis

• Monthly Management Reporting: Prepare monthly management reports (P&L, Balance Sheet, cash flow) with variance analysis against budget and prior period; deliver within the group close calendar (WD5 currently; T+3 target post-ERP stabilisation) with reconciliation-evidenced accuracy of at least 98%.

• Weekly Flash Reporting: Produce the weekly flash report consolidating cash balances, inflows, outflows, and net position across all PSP and bank accounts, delivered by T+1.

5. Data Quality, Documentation & Collaboration

• SOP Maintenance: Maintain current SOPs for all owned data migration tasks, pipelines, reporting workflows, and NetSuite processes in ClickUp per FP&A wing standards.

• Data Governance: Partner with all finance wings on data governance, internal controls, and access management for NetSuite financial records.

• Stakeholder Alignment: Keep the FP&A Head and Manager updated on implementation progress, data-quality issues, and deliverable status via Jira and Slack.

What You Bring (Required Qualifications & Skills)

• Educational Background: Bachelor’s degree in Data Science, Computer Science, Information Systems, or a related field—or a Finance/Accounting degree backed by a demonstrated technical portfolio (SQL projects, automation builds, API integrations).

• FP&A & ERP Experience: 3+ years of hands-on FP&A or financial reporting experience with direct involvement in an ERP implementation or migration (Oracle NetSuite preferred).

• Database & SQL Mastery: Strong SQL skills for financial data extraction and validation, with experience querying relational databases in a finance or reporting context.

• Automation & Integration: Demonstrated experience building REST APIs, Python or Apps Script automations, and CSV/ETL pipelines, with the ability to walk through at least one end-to-end build.

• Practical AI Tooling: Hands-on experience deploying AI-assisted finance workflows (LLM tooling for data validation, reconciliation, or reporting) rather than surface-level familiarity.

• NetSuite Proficiency: Working knowledge of NetSuite (Chart of Accounts, saved searches, SuiteAnalytics, CSV imports); SuiteScript exposure is a strong plus.

• EPM Exposure: Familiarity with Oracle EPM Cloud (Planning/Budgeting, Data Management, EPM Automate) is advantageous.

• Requirements Translation: Ability to gather, document, and translate business requirements into system configurations or reporting specifications.

Your X-Factor

• Finance-Meets-Code Builder: Speaks both accounting/FP&A and engineering fluently—equally comfortable reconciling a Balance Sheet and writing a Python or SQL script.

• Precision-Driven: Treats 98–99%+ reconciliation accuracy and clean audit trails as non-negotiable standards.

• Relentless Automator: Views every repetitive manual spreadsheet step as a pipeline waiting to be built and measured in hours saved.

• Pragmatic AI Innovator: Uses LLMs and modern automation tools practically to accelerate analysis while keeping strict human-in-the-loop validation.

Your Pay & Perks

• Competitive Salary Package: Aligned with market benchmarks and tailored to your technical and financial expertise.

• Health & Wellbeing Benefits: Medical coverage, wellness programs, and support tailored to local needs.

• Growth Opportunities: Access to training, certifications, and high-impact global fintech projects across NEXT Ventures.

• Work Culture & Environment: A collaborative, fast-paced, and ambitious workplace built for high performers.

Your Journey After Applying

1. 30-minute Get-To-Know-You Session (with TA Lead)

2. 48-hour Take-Home Assessment

3. 60-minute Final Interview Session (with Management)

Why Join NEXT

We’re not your average workplace—we work hard, play harder, and celebrate every win.