Senior Financial Analyst
Core
Strategic financial partner for Early Learning Academies division, driving financial planning, resource allocation, and growth initiatives.
Role type
Senior Financial Analyst
Builds
Financial models, forecasts, budgets, and performance dashboards
Domain
Education / Early Childhood Learning Centers
Required skills
Financial modeling, forecasting, budgeting, variance analysis, strategic planning, data analysis, Microsoft Excel, ERP/FP&A platforms
Preferred skills
Workday Adaptive Planning, NetSuite, AI-driven solution implementation
Technologies
Microsoft Excel, Workday Adaptive Planning, NetSuite
Responsibilities
Lead monthly rolling forecasts, quarterly outlooks, and annual budget process; Build financial models and sensitivity analyses for revenue, costs, and profitability; Partner with departments to deliver key insights and strategic recommendations; Prepare materials for Executive management to communicate strategy and performance; Identify opportunities to improve efficiency and scalability through AI-driven solutions
Seniority
Senior, hands-on IC
