Senior Financial Analyst

October 30

πŸ‡ΊπŸ‡Έ United States – Remote

πŸ’΅ $64k - $202.6k / year

⏰ Full Time

🟠 Senior

πŸ’Έ Financial Planning and Analysis

Apply Now
Logo of Kaplan Test Prep

Kaplan Test Prep

Global Educational Services Provider

1001 - 5000

Description

β€’ For more than 80 years, Kaplan has been a trailblazer in education and professional advancement. β€’ The Senior Financial Analyst provides recurring financial reporting and analysis for the assigned functional area including preparing budgets, forecasts, and variance analyses. β€’ Prepare annual budgets and supporting documentation for assigned functional areas primarily via Excel and the Oracle Cloud financial reporting system. β€’ Prepare monthly forecasts considering current and future business trends for assigned functional areas primarily via Excel and Oracle Cloud. β€’ Prepare monthly actual vs. budget and forecast variance analyses. β€’ Routinely communicate with functional leaders, resolve inquiries, and provide insights and feedback for improving operation results. β€’ Prepare ad hoc analyses (via Excel) and related presentations (via PowerPoint) related to business unit initiatives and financial impact from the proposed operation, policy, or process changes. β€’ Prepare account reconciliations, analyses, and other related accounting schedules required for monthly accruals related to assigned functional area. β€’ Collaborate with members of the team to continuously improve the efficiency and effectiveness of the Finance function.

Requirements

β€’ Bachelor's Degree with a focus in Finance or Accounting; MBA Preferred β€’ 3+ Years' experience with a focus on financial analysis in a dynamic corporation β€’ CPA or CFA preferred but not required β€’ Experience with Oracle or a similar large ERP system β€’ Experience with MS Excel, Word, and PowerPoint β€’ Effective written and verbal communication skills understands accounting principles and procedures, analytically minded with a desire to learn about the business β€’ Customer service oriented, ability to work independently, and adapts to changing priorities β€’ PowerPoint presentation experience preferred

Benefits

β€’ Remote work provides a flexible work/life balance β€’ Comprehensive Retirement Package automatically enrolled in The Company Contribution Plan (8-10% annual company contribution based on tenure) β€’ Our Gift of Knowledge Program provides tuition assistance and substantial discounts for our employees and close family members β€’ Competitive health benefits and new hire eligibility start on day 1 of employment β€’ Generous Paid Time Off includes paid holidays, vacation, personal, and sick paid time-off, plus one (1) volunteer day and one (1) diversity and inclusion day to participate and give back to our local communities β€’ And so much more!

Apply Now

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