Job Description
Job Description
This Jobot Job is hosted by : Tim Everswick
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Salary : $125,000 – $140,000 per year
A bit about us :
We are an industry leading and growing EdTech Company.
Why join us?
Job Details
We are looking for an experienced Manager of Financial Analytics with a strong passion for turning data into financial and operational reporting / metrics to drive continued succes.
In this role you will leverage analytical software such as Adaptive Insights to lead the development of modeling, monthly reporting, and dashboards as well as serve as a key advisor in finance-based decision support including budget creation, forecasting, variance and other key analyses.
This role will build the tools and capabilities which will automate and elevate our company’s financial insight to the next level.
You will be the subject matter expert in using Adaptive Insights and must have experience building financial insights, models, and reporting from scratch.
Resourceful and innovative : you are not afraid to dive into the data or research business operational context to design the best data solution possible.
Reporting directly to the Head of FP&A, you will be an integral member of a highly collaborative and growing team to meet the needs of the business and matrix partners.
Responsibilities
Manage a portfolio of Companys function’s financial planning process and analysis including budgeting, forecasting, variance analysis.
Leverage our planning tool (Adaptive Insights), Sales tool (Salesforce) and our BI tool (PowerBI) to provide analysis, dashboards and ad-hoc reports.
Own the design, creation, implementation, and maintenance of budgets, reports, and forecasts within Adaptive Insights, including version creation, data importing, sheet creation, and management of model updates and troubleshooting.
Serve as a key advisor by providing insightful analysis and persuasive commentary, backed by relevant data, that enable decisions.
Interact with business leaders to define dashboards and reporting solutions to meet complex business needs; operationalize monthly management reporting, to ensure timely and accurate data is available to senior leadership
Collaborate with Accounting to understand the data environment / infrastructure to improve the reliability and consistency of data insights
Understanding of overall business and end-user data and insight needs
Provide analytical and operational support to the financial analysis, budgeting and forecasting process
Develop ad-hoc reports, analysis, insights, and recommendations
Analyzing data sets in support of data investigations
Requirements
BS / BA degree in accounting, finance, business administration, or related field
Hands-on experience with financial planning software such as Adaptive Insights, and the ability to leverage all software capabilities
5+ years relevant experience in FP&A and / or Business Planning
MS Excel expertise including Power Query, Power Pivot and Splicer tool
Experience in manipulating, analyzing and presenting complex financial information in a digestible format
Understanding of financial principles and comfortable working with Income Statements, Cashflows and Balance Sheets
Excellent cross-group collaboration skills, including the ability to comfortably communicate with senior management
Agile mindset and a desire to create and respond to change in a dynamic workplace
Strong communication and relationship building skills with the ability to interact across the enterprise to ascertain the needs of the business
Interested in hearing more? Easy Apply now by clicking the “Apply Now” button.
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