Manager - Financial Planning and Analysis

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FEV Tutor

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Online Learning • Online Tutoring • Student Achievement Programs • Tutoring Programs • 21st Century Online Education

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💰 Grant on 2023-05

Description

• Be part of a leading edtech company driving educational equity • Manage financial planning, budgeting, forecasting, and analysis functions • Work closely with senior management and department heads • Lead the annual budgeting and forecasting processes • Provide variance analysis between actual and forecasted results • Prepare comprehensive financial reports for external stakeholders • Collaborate with senior management to provide actionable insights • Ensure accuracy and timeliness of financial data and reporting • Foster a culture of collaboration and high performance within FP&A team • Committed to creating a diverse environment and being an equal opportunity employer

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or a related field • MBA, CFA or CPA preferred • 5+ years of experience in financial planning, analysis, budgeting, and forecasting or similar analytical role. • Experience with financial modeling, scenario analysis, and capital budgeting. • Experience reporting to and interacting with senior leadership and board members. • Strong analytical and problem-solving skills with attention to detail. • Excellent communication and presentation skills, with the ability to simplify complex financial information for non-financial stakeholders. • Proficiency in financial planning systems, Excel, and ERP software (i.e., NetSuite). • Strategic and critical thinking and ability to align financial insights with business goals. • Strong organizational and time management skills to manage multiple priorities. • Collaborative and adaptable to a dynamic business environment. • High level of integrity and professionalism. • Ability to work independently, without the need for substantial oversight, and with remote teams • Ability to work in a fast-paced environment with tight deadlines.