9 часов назад
Financial Analyst
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Financial Analyst (FP&A/reporting): Consolidating financial and operational data into accurate monthly SSOT and Flash reporting with an accent on financial modeling, reconciliation, forecasting, and partner program performance analysis. Focus on resolving cross-system data discrepancies, maintaining reliable reporting models, and developing Planful-based planning and reporting processes.
Location: US - Remote
Company
is an education technology company that helps regional universities launch and grow online programs for modern learners across high-demand fields.
What you will do
- Consolidate data from multiple source systems for standard monthly operational reporting.
- Prepare accurate and timely monthly SSOT and Flash reporting packages for leadership.
- Build and maintain financial models to analyze drivers, trends, variances, forecasts, plans, and partner program performance.
- Reconcile data across systems and reports and resolve reporting discrepancies.
- Support monthly and quarterly close and reporting processes with Finance & Analytics colleagues.
- Conduct ad hoc financial and operational analysis, turning data into clear decision-making insights.
Requirements
- Bachelor's degree in Finance, Accounting, Economics, or a related field, or equivalent experience.
- Experience consolidating and aggregating data for financial or operational reporting.
- Strong proficiency in Excel and experience building and maintaining financial models.
- Strong attention to detail and the ability to manage multiple deadlines in a fast-paced environment.
Nice to have
- Experience with FP&A or reporting software such as Planful.
- Familiarity with SQL or data platforms such as Databricks.
- Experience in higher education, ed-tech, or a related industry.
Culture & Benefits
- Full-time role supporting finance and analytics operations.
- Collaborative work with Finance & Analytics team members and cross-functional stakeholders.
- Work environment focused on accurate reporting, continuous improvement, and informed business decisions.
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