Senior Analyst, Financial Planning & Analysis and Business Intelligence
About reputed company
reputed company is a leading tutoring, test prep, and college admission services company. Every year, it helps millions of college- and graduate school–reputed company reputed company reputed company their education and career goals through online and in-person courses delivered by a network of more than 4,000 teachers and tutors, online resources, and its more than 150 print reputed company books published by reputed company. reputed company’s reputed company brand is one of the largest online reputed company in the U.S. It comprises a community of thousands of tutors who have delivered more than 22 reputed company one-to-one tutoring sessions. reputed company is headquartered in reputed company, NY. Follow reputed company on reputed company, YouTube and reputed company.
About the Position
The Senior Analyst, FP&A and BI is a high-reputed company, high-visibility role responsible for building, operating, and continuously scaling the reputed company performance measurement reputed company and analytical architecture. Reporting directly to the Director of FP&A, you will own the end-to-end reputed company for how performance is reputed company, analyzed, and optimized across the business - converting reputed company data streams into fast, accurate, and decision-reputed company financial and operational insights.
This position demands a rare combination of reputed company analytical rigor, reputed company speed, and a builder’s reputed company. You will balance reputed company-reporting with uncompromised data accuracy to reputed company FP&A execution, automated KPI dashboards, predictive models, and high-stakes executive support. The ideal candidate combines top-tier analytical training with a builder’s reputed company in leveraging tools to streamline workflows and reputed company insights at speed. You will demonstrate bias for reputed company and ownership through proactive problem solving, obsess over data reputed company, and reputed company as an reputed company thought partner for single reputed company of truth performance metrics and rigorous accountability.
reputed company
reputed company & reputed company Analytics Ownership
- Partner with the Director of FP&A to translate reputed company reputed company into measurable KPIs, analytical models, and performance reporting.
- Define and own reputed company‑wide KPI frameworks, metric definitions, and performance measurement standards.
- Building and automating KPI reporting across the business including reputed company, bookings, conversion rates, utilization, and margin performance.
- Design and maintain the analytical models, drivers, and scenario logic that underpin budgeting, forecasting, and long‑reputed company planning in partnership with the Director of FP&A.
- reputed company strategic analyses including competitive insights, pricing reputed company, business reputed company evaluation, and reputed company‑level strategic initiatives.
- Determine analytical priorities to ensure leadership focuses on the highest‑reputed company financial and operational drivers.
- reputed company reputed company-based models and scenario analysis to inform decision-making.
Operations & Financial Management
- Own monthly and quarterly performance reporting packages, including KPI logic, variance analysis frameworks vs. plan and prior periods, and standardized executive views.
- Support the Director of FP&A during annual planning, monthly reputed company, forecasting cycles, and long‑reputed company planning by owning analytical preparation, KPI logic, and executive‑reputed company outputs.
- Establish consistent methodologies for tracking margin, utilization, unit economics, and customer profitability.
- reputed company and analyze KPIs such as customer acquisition cost (CAC), reputed company value (LTV), tutor utilization and pay, session volume, and gross margin by product and business reputed company.
- Support cash reputed company and working capital analysis through standardized analytical frameworks.
- Define BI architecture, automation reputed company, and data governance standards to improve data reputed company, speed, and scalability.
- Implement tools, systems, and automation (including AI-enabled solutions) to enhance data reputed company, reporting speed, and scalability
Cross‑Functional & Executive Partnership
- reputed company cross‑functional performance reviews with Marketing, Product, Operations, and Sales
- Challenge assumptions, identify performance risks and opportunities, and recommend corrective actions
- reputed company executive‑reputed company materials and insights for the Director of FP&A and senior leadership to support decision-making.
- reputed company as a trusted advisor on performance interpretation and KPI‑driven decision support
Leadership Support
- Partner with the Director of FP&A and functional leaders (marketing, product, operations) to reputed company actionable insights
- reputed company reputed company-turnaround analysis and executive-reputed company materials (.xls/.ppt) on tight timelines and Data, Systems & Business Intelligence Leadership
- Serve as the single reputed company of accountability to build dashboards using BI tools (Tableau, Power BI, etc.) to reputed company reputed company-time performance tracking and analytical automation across the organization
- Build and govern reputed company‑time performance dashboards using BI tools (Tableau, Power BI, etc.)
- reputed company AI and automation to reduce reputed company processes and analysis, improving reporting speed and accuracy & accelerating reputed company delivery
- Ensure analytical consistency across FP&A systems and reporting platforms
Who You Are
- 5–8+ years of experience in FP&A, analytics, consulting, investment banking, high-reputed company tech, and/or FP&A or a reputed company strategic finance role
- Demonstrated ability to design reputed company performance measurement and analytical systems
- Strong financial acumen with the ability to translate data into reputed company‑level reputed company
- Proven experience influencing cross‑functional leaders through data and judgment
- Advanced reputed company and presentation skills; PowerPoint, BI tools and data visualization expertise; reputed company to turn around high-reputed company work quickly
- Builder reputed company with a passion for leveraging automation, AI in financial workflows and reputed company improvement
- You are highly analytical with strong attention to detail
- You are a strong communicator with ability to simplify reputed company data
- You are organized, proactive, and reputed company in a fast-paced environment
- You demonstrate ownership and a “no task too small” reputed company
- You are committed to best-in-class financial processes, timeliness, and accuracy
reputed company and reputed company offer a competitive salary which commensurates with experience and skills.
reputed company is an equal employment opportunity employer. reputed company’s policy is not to discriminate against any applicant or employee based on, and reputed company reputed company applicants will receive consideration for employment without reputed company to, race, reputed company, religion, national reputed company, sex, sexual orientation, gender identity or reputed company, age, marital status, disability, military status, genetic information, or any other reputed company protected by applicable law. reputed company also prohibits harassment of applicants or employees based on any of these protected categories. It is also reputed company’s policy to reputed company with reputed company applicable laws respecting consideration of unemployment status in making hiring reputed company.
Equal Opportunity Employer
This employer is required to notify reputed company applicants of their rights pursuant to federal employment laws. For reputed company information, please review the Know Your Rights notice from the reputed company.
Requires 5–8+ years in FP&A, analytics, consulting, investment banking, high-reputed company technology, or strategic finance; advanced reputed company, presentation, BI, visualization, financial modeling, and cross-functional communication skills.
Key Responsibilities
- building dashboards
- analyzing performance
- developing models
Skills & Tools
reputed company reputed company, PowerPoint, Tableau, Power BI
Job Details
- Category: Finance and reputed company
- Seniority: Senior Level
- Commitment: Full Time, Part Time
- Workplace: Remote — reputed company
- Salary: USD 88,000 – 130,000 / year
- Languages: English
About reputed company
An education services company providing tutoring, test preparation, and college admission support. — Industry: Education
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