FP&A Associate
Job Description
The Financial Analyst is responsible for providing financial analysis, budgeting, and forecasting for multiple Business Units. This position will research, collect, review and monitor financial data in order to build timely and accurate financial models that are able to increase company profit through enhancements of operational efficiencies and resource utilization.
? Budget and cost reviews including analyzing variances between actuals, forecast, and plan, use insight to iterate on forecasts and push for operational improvements
? Update forecasting and budget projections regularly
? Recommends actions by analyzing and interpreting data and making comparative analyses
? Financial analysis and modeling - pull and consolidate large data sets, build models from scratch and improve existing ones
? Provides accurate and appropriate materials to meet the monthly close timeline
? Documents key financial processes, identifies and implements process improvements
? Collaborate with business leads to summarize and analyze key data
? Ability to consolidate large sets of analytical data and present in an easily interpreted format to drive better business decisions
? Special projects - Lead special analyses and run projects to assist leadership with decision making
? Support Corporate Finance group with K12 and school financial policies, internal controls, and business processes
Supervisory Responsibilities: This position has no formal supervisory responsibilities.
MINIMUM REQUIRED QUALIFICATIONS:
? Bachelor's degree in Accounting, Finance, Mathematics, or relevant field AND
? Two (2) years in relevant experience OR
? Equivalent combination of education and experience
Certificates and Licenses: None required
OTHER REQUIRED QUALIFICATIONS:
? Experience and knowledge in several functions within Finance (Budgeting, Consolidation, Performance Reporting and financial analysis)
? Understanding of accounting processes, procedures and internal controls
? Strong research and analysis skills
? Able to work well as part of a team; customer service orientation
? Possess very good communication skills - written and verbal
? Excellent time management and organizational skills
? Microsoft Office (Outlook, Word, Excel, PowerPoint, Project, Visio, etc.); Web proficiency.
? Ability to travel Apply Now
The Financial Analyst is responsible for providing financial analysis, budgeting, and forecasting for multiple Business Units. This position will research, collect, review and monitor financial data in order to build timely and accurate financial models that are able to increase company profit through enhancements of operational efficiencies and resource utilization.
? Budget and cost reviews including analyzing variances between actuals, forecast, and plan, use insight to iterate on forecasts and push for operational improvements
? Update forecasting and budget projections regularly
? Recommends actions by analyzing and interpreting data and making comparative analyses
? Financial analysis and modeling - pull and consolidate large data sets, build models from scratch and improve existing ones
? Provides accurate and appropriate materials to meet the monthly close timeline
? Documents key financial processes, identifies and implements process improvements
? Collaborate with business leads to summarize and analyze key data
? Ability to consolidate large sets of analytical data and present in an easily interpreted format to drive better business decisions
? Special projects - Lead special analyses and run projects to assist leadership with decision making
? Support Corporate Finance group with K12 and school financial policies, internal controls, and business processes
Supervisory Responsibilities: This position has no formal supervisory responsibilities.
MINIMUM REQUIRED QUALIFICATIONS:
? Bachelor's degree in Accounting, Finance, Mathematics, or relevant field AND
? Two (2) years in relevant experience OR
? Equivalent combination of education and experience
Certificates and Licenses: None required
OTHER REQUIRED QUALIFICATIONS:
? Experience and knowledge in several functions within Finance (Budgeting, Consolidation, Performance Reporting and financial analysis)
? Understanding of accounting processes, procedures and internal controls
? Strong research and analysis skills
? Able to work well as part of a team; customer service orientation
? Possess very good communication skills - written and verbal
? Excellent time management and organizational skills
? Microsoft Office (Outlook, Word, Excel, PowerPoint, Project, Visio, etc.); Web proficiency.
? Ability to travel Apply Now