Senior Financial Analyst, FP&A

Location: Remote within the United States; candidates must work and reside in the US.

Company

Education and assessment organization supporting financial planning, reporting, and analysis for project- and program-based business operations.

What you will do

• Prepare annual operating budgets, monthly forecasts, quarterly re-forecasts, long-range plans, scenario analyses, and supporting financial models.
• Coordinate planning timelines, assumptions, inputs, and deliverables across Finance and business stakeholders, including program, labor, headcount, direct-cost, R&D, and G&A planning.
• Prepare weekly, monthly, and quarterly management reports, executive-ready reporting packages, dashboards, KPIs, variance analyses, and revenue, gross-margin, and EBITDA bridge analyses.
• Analyze revenue pipelines, bookings, backlog, contract value, program profitability, estimates at completion, estimates to complete, and percentage-of-completion revenue recognition.
• Support cash forecasting, monthly close reviews, data reconciliation, corporate accounting partnership, and preparation of materials for senior leadership, the Board, lenders, and private equity stakeholders.
• Improve and automate forecasting and reporting processes while supporting Workday Financial Management, Adaptive Planning, financial modeling, pricing, costing, and special FP&A projects.

Requirements

• Bachelor’s degree in finance, accounting, or business administration, or 5–10 years of relevant experience.
• Experience preparing annual budgets, periodic forecasts, variance analyses, project profitability analyses, and management reporting packages.
• Experience preparing and delivering financial reports and presentations for senior or executive management.
• Proven financial modeling and problem-solving capabilities, with advanced proficiency in Microsoft Excel and proficiency in PowerPoint.
• Ability to analyze large or complex data sets and translate results into clear business insights.
• Strong written and verbal communication skills, including the ability to present financial information to senior executives.
• Ability to manage multiple priorities and recurring deadlines in a fast-paced environment.
• Ability to work autonomously and collaboratively across finance and operational functions.

Nice to have

• Experience in a private equity-backed company or another fast-paced, performance-driven environment.
• Experience in professional services, technology services, or project-based businesses with contract- or project-level financial reporting.
• Knowledge of labor utilization, headcount planning, revenue forecasting, bookings, backlog management, business development pipelines, and cash flow forecasting.
• Experience with Workday Financial Management, Adaptive Planning, and business intelligence tools such as Power BI, Tableau, or similar platforms for reports, dashboards, and data visualizations.
• Experience supporting executive leadership, board, lender, or investor reporting and decision-making.
• Familiarity with percentage-of-completion revenue recognition, estimates at completion, and estimates to complete.
• Familiarity with generative AI, predictive analytics, and emerging technologies that improve forecasting, financial analysis, reporting efficiency, and business insights.

Culture & Benefits

• Remote-first work environment designed to support flexibility, trust, collaboration, inclusion, and work-life balance.
• Remote employees must maintain reliable cable or fiber-optic broadband with at least 10 Mbps download and 5 Mbps upload speeds.
• Remote office setup reimbursement is available.
• Regular video-based meetings and camera-on participation are expected, including during the recruiting process.
• Equal opportunity employer providing reasonable accommodations during recruitment.

Hiring process

• Recruiting includes video-based interviews with active camera participation.
• Use of note-taking tools, reference materials, or AI-powered tools during interviews and selection activities is prohibited unless prior written approval or an accommodation has been granted.