[Remote] Associate Financial Analyst
Note: The job is a remote job and is open to candidates in USA. Imagine Learning is a leading provider of digital-first Kβ12 curriculum solutions, committed to igniting learning breakthroughs. The Associate Financial Analyst will support financial planning and analysis activities, perform variance analysis, and partner with department leaders to monitor financial performance and ensure compliance with budgets.ResponsibilitiesPerform monthly variance analysis to compare actual results against budget and forecastIdentify key drivers, trends, and risks, and provide actionable insights to leadershipPrepare financial reports, dashboards, and support analysis for internal stakeholdersPartner with department leaders to monitor financial performance and spendingSupport cost management efforts and help ensure alignment with organizational goalsCommunicate financial insights clearly to non-finance stakeholdersAssist in the development of annual budgets and periodic forecastsMaintain and update financial models to reflect changing business conditionsSupport scenario analysis to inform decision-makingReview contractor requests and spend to ensure compliance with approved budgetsTrack contractor utilization and forecast future needsCollaborate with department leaders to manage expenses effectivelyIdentify opportunities to improve reporting, forecasting, and financial processesLeverage financial systems and emerging AI tools to enhance efficiency and accuracyAdapt to and support evolving processes in a high-growth environmentOther duties as requiredSkillsBachelor's degree in finance, accounting, or economics and at least 1 year of financial analysis experience in a high-growth environment; or an acceptable combination of education and experienceSelf-starter with the ability to think creatively and learn new conceptsExcellent problem-solving and analytical skills with high standards of accuracy and precisionStrong financial modeling skillsAdvanced Excel and PowerPoint skills to work with large amounts of data and convey data and storylinesEffective communication at a detailed technical level, with the ability to present to the leadership teamAbility to work well under pressure, thrive in a fast-paced environment, and stay flexible through growth and changeExperience using NetSuite, Salesforce, Adaptive Insights, or PowerBI, along with AI-driven toolsWillingness and ability to travel up to 5% travelBenefitsMultiple health, dental, and vision plans, including medical plans with zero employee premiums401k plan with a company match16 paid holidays, which include 2 floating holidays and a winter shutdown from Christmas Eve through New Yearβs DayPaid Time OffComprehensive maternity and fertility/family building benefitsPaid bonding leave when a new child joins your familyAccess to on-demand mental health resourcesLife and short and long-term disability insurancePre-tax savings plansPaid volunteer time offA wide variety of professional development programs, including tuition reimbursementWork from home opportunities that foster work/life balanceCompany OverviewImagine Learning provides digital-first curriculum solutions. It was founded in 2004, and is headquartered in Moscow, Idaho, USA, with a workforce of 1001-5000 employees. Its website is http://www.imaginelearning.com.Company H1B SponsorshipImagine Learning has a track record of offering H1B sponsorships, with 1 in 2026, 5 in 2024, 4 in 2023. Please note that this does not guarantee sponsorship for this specific role.