9 дней назад
Senior Manager, Corporate FP&A (EdTech)
125 000 - 170 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Manager, Corporate FP&A (EdTech): Leading enterprise financial planning, forecasting, integrated three-statement modeling, and strategic analysis for an online higher education platform with an accent on executive decision support, business cases, and scalable FP&A systems. Focus on consolidating company-wide forecasts, improving Adaptive Planning capabilities, analyzing working capital initiatives, and developing high-performing finance teams.
Location: Remote across the U.S.; candidates in the Washington-Baltimore metropolitan area are prioritized and should be available to work from the Arlington headquarters three days per week.
Salary: $125,000–$170,000 base annually, with potential bonus eligibility.
Company
partners with universities and companies to develop and deliver online education programs through edX and other higher education offerings.
What you will do
- Lead annual operating planning, monthly forecasting, long-range planning, and enterprise forecast consolidation.
- Develop integrated three-statement financial models, scenario analyses, business cases, and strategic investment evaluations.
- Partner with executives and business leaders to analyze performance, resource allocation, risks, opportunities, and operational trends.
- Build scalable reporting, dashboards, KPIs, and executive and Board materials.
- Improve FP&A processes, automation, reporting infrastructure, documentation, and Adaptive Planning models.
- Support strategic initiatives and degree-partner cash collection efforts to improve working capital and cash flow.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field; an MBA is preferred.
- 10+ years of progressive experience in FP&A, corporate finance, or a related field, including 5+ years in a leadership role.
- Experience managing and developing high-performing teams, including senior analysts.
- Advanced proficiency with Adaptive Planning or a comparable enterprise planning system.
- Advanced financial modeling and analytical skills, including three-statement modeling.
- Ability to communicate complex financial analysis through clear narratives and Board- and executive-level presentations.
Nice to have
- MBA or equivalent advanced business education.
Culture & Benefits
- Mission-driven environment focused on expanding access to higher education.
- Medical, dental, and vision coverage, life insurance, disability coverage, and a 401(k) employer match.
- Unlimited PTO, paid holidays, volunteer days, parental leave, and a company-wide winter break.
- Free snacks and drinks in the office.
- Approximately 5% travel may be required, and occasional work beyond 40 hours per week may be necessary based on business needs.
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