Accounting and FP&A Manager

Luna is seeking a highly proactive, hands-on Senior Manager, Accounting & FP&A to lead our accounting and financial planning functions while driving a significant transformation of our financial systems, processes, and reporting capabilities. Reporting to the VP of Finance, this role oversees the Accounting Manager and leads budgeting, forecasting, financial analysis, management reporting, and financial systems optimization.

A central priority is to transform Luna’s current NetSuite deployment into a fully integrated, highly automated financial management platform. The objective is to eliminate manual processes, connect financial and operational information, and establish scalable capabilities across banking, accounts receivable, KPIs, market-level profitability, budgeting, and forecasting.

We seek someone who anticipates needs rather than waiting for direction: a leader who identifies deficiencies, develops practical solutions, sets priorities, and owns implementation. The successful candidate combines strong accounting and FP&A expertise with substantial hands-on NetSuite experience and a demonstrated record of financial systems transformation.

How you will have an impact

NetSuite Transformation, Integration & Automation | Critical Priority- Lead the transformation of Luna’s current NetSuite deployment into a fully integrated, automated, scalable financial management platform.

• Assess configurations, integrations, reporting capabilities, and manual workflows; develop and execute a prioritized optimization roadmap with the VP of Finance.
• Integrate banking and cash management, including bank feeds, transaction processing, reconciliation, and cash visibility.
• Integrate accounts receivable and revenue cycle/collections data, with automated reconciliations and improved AR reporting.
• Build automated financial and operational KPI dashboards and market-level P&Ls covering revenue, direct costs, allocated expenses, and profitability.
• Integrate budgeting and forecasting with automated actual-versus-budget reporting, rolling forecasts, and scenario modeling.
• Reduce spreadsheets, manual transfers, duplicate entry, and disconnected reporting; establish sound data structures, reporting dimensions, and controls.
• Evaluate appropriate NetSuite modules and complementary planning/reporting solutions; manage internal resources and external implementation partners.
• Deliver measurable improvements in accuracy, close efficiency, reporting timeliness, and management visibility. Financial Planning & Analysis Leadership- Lead annual budgeting, rolling forecasting, and long-range financial planning.
• Develop integrated models for revenue, collections, therapist costs, gross margin, operating expenses, EBITDA, and cash flow.