3 дня назад
Senior Financial Analyst (AI)
90 000 - 100 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Financial Analyst (AI/EdTech): Supporting financial planning, resource allocation, operational performance management, and growth initiatives for early learning academies with an accent on financial modeling, forecasting, budgeting, and strategic analysis. Focus on building scenario models, leading rolling forecasts, translating fragmented data into recommendations, and improving efficiency through AI-driven solutions.
Location: Hybrid position in McLean, Virginia; job location listed as Tysons Corner, VA
Annual starting salary: $90,000–$100,000
Company
provides learning solutions through education businesses, including early learning academies focused on preparing children for kindergarten and supporting long-term academic success.
What you will do
- Partner with departments and leadership to curate information, deliver insights, and provide data-driven recommendations.
- Build financial models and sensitivity analyses for revenue, costs, profitability, and growth initiatives.
- Prepare executive materials communicating company strategy and performance.
- Lead monthly rolling forecasts, quarterly outlooks, and the annual budgeting process.
- Analyze performance variances and improve forecasting methods.
- Identify and implement efficiency, accuracy, and scalability improvements using AI-driven solutions.
Requirements
- At least 3 years of experience in financial modeling, planning, and decision support.
- BA/BS degree in Finance, Accounting, Business, or a similar analytically focused discipline.
- Advanced proficiency in Microsoft Excel and strong proficiency in other Microsoft applications.
- Experience with Workday Adaptive Planning, Adaptive Insights including OfficeConnect, NetSuite, or other financial planning and ERP platforms.
- Ability to translate complex and fragmented data into meaningful insights and recommendations.
- Strong communication, attention to detail, independence, and ability to meet strict deadlines; travel is expected to be under 10%.
Culture & Benefits
- Hybrid work environment supporting collaboration with leadership, operations, accounting, and finance teams.
- Medical, dental, and vision insurance with four health plan options.
- 401(k) retirement plan, life insurance, and short- and long-term disability insurance.
- Ten paid holidays annually and paid time off for sick, vacation, and personal absences.
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