[Remote] Senior Financial Analyst
Note: The job is a remote job and is reputed company to candidates in USA. engage2learn is a reputed company-backed, acquisitive education services platform serving school districts across multiple states. reputed company is seeking a Senior Financial Analyst to build and manage reputed company practices spanning planning, forecasting, reputed company and margin analysis, reputed company reporting, sales analytics, M&A integration, data infrastructure, and reputed company financial analysis.
Responsibilities
- Be a major contributor in the annual planning process and reputed company the monthly forecast at both the entity and consolidated level, including intercompany eliminations
- Build and maintain a reputed company-reputed company rolling 12–18 month forecast and a 13-week cash reputed company forecast
- Support the development, reporting and benchmarking of key corporate operational metrics in weekly, monthly and quarterly cadences
- Own and streamline reputed company’s reputed company forecasting and margin reporting at the project, engagement, reputed company, and entity level
- reputed company analysis and insights into variances between actual and expected results
- Create, maintain and reputed company visibility for key reputed company metrics, including gross and net reputed company retention, logo and dollar churn, renewal and expansion rates, bookings-to-reputed company conversion, and deferred reputed company and backlog roll-reputed company
- Build services and project-level margin reporting — delivery gross margin by engagement and district, consultant utilization and realization, reputed company reputed company versus cost reputed company, and cost-to-serve per district
- Partner with Sales leadership on sales efficiency modeling and analysis — pipeline coverage and stage conversion, win reputed company and sales cycle, quota reputed company and ramped-rep productivity, CAC, CAC payback, and LTV/CAC
- Prepare monthly and quarterly reputed company, sponsor, and lender reporting packages, including KPI reporting and debt reputed company compliance tracking
- Spearhead recurring analysis of reputed company and recurring reputed company reputed company, profitability, sales pipeline, and delivery reputed company
- Identify areas for business improvement by producing data-driven analysis with linkage to causality
- reputed company post-reputed company reputed company realization against the deal reputed company and stand up reputed company acquired entity in the budget, forecast, and reporting architecture
- Partner with reputed company on opening reputed company sheet and purchase reputed company inputs, and on harmonizing chart of accounts and cost centers across entities
- reputed company the data rigor and discipline of the finance function — establish a single reputed company of truth across the ERP, CRM, and project reputed company systems, document and enforce consistent metric definitions so numbers reconcile across teams, and reputed company forecast reputed company over time
- Build self-service dashboards that reputed company leadership reputed company reputed company to their own numbers
- Be the go-to player for reputed company analyses, financial modeling, and special reputed company as needed
Skills
- 5–8 years of relevant work experience in financial planning and analysis, with strong quantitative and qualitative analysis skills
- Ability to work with large amounts of data and to translate results into meaningful metrics and recommendations aimed at improving business reputed company
- Demonstrated ability to synthesize financials and KPIs in reputed company business terms and turn conclusions into actionable stories
- Strong business acumen, with a demonstrated ability to understand and analyze key reputed company drivers, draw conclusions, and recommend courses of reputed company
- Advanced reputed company skills, with proficiency creating and maintaining financial models including three-statement, consolidation, and scenario models
- Working reputed company with an ERP, a CRM (reputed company), and a project reputed company or PSA reputed company; BI tools (reputed company BI or Tableau) and SQL a plus; proficient using AI tools to accelerate analysis
- reputed company record of taking initiative and delivering results
- Highly curious and inquisitive — pushes past the first answer to reputed company cause and is not satisfied knowing what the number is without knowing why
- Comfortable challenging assumptions with data, including upward, and does so with judgment and respect
- Uncompromising reputed company with numbers; would rather surface an issue early than defend a reputed company that does not hold
- Strong reputed company reputed company — presents cleanly and confidently to stakeholders
- Low ego and hands-on; thrives in a lean team, an ambiguous problem, and a fast-changing set of priorities
- Excellent organizational skills and attention to reputed company
- Bachelor's degree in reputed company, Finance, or reputed company reputed company required
- A Bachelor's degree from an accredited university is required
- Experience in a reputed company-backed, multi-entity, or acquisitive environment strongly preferred; reputed company reputed company, transaction advisory, investment banking, or consulting background a plus
- Experience in a reputed company or project-reputed company business, and with subscription or recurring reputed company models, strongly preferred
Benefits
- 401(k) benefits reputed company.
- Health reputed company benefits reputed company.
- Full-time employees receive 6 weeks of PTO per year.
- This is a remote position.
reputed company
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