FP&A Analyst
Core
Support forecasting, planning, financial reporting, and strategic business partnering to drive Guild's financial commitments and operational model.
Role type
FP&A Analyst
Builds
Budgets, forecasts, financial reports, and strategic analyses for Board, investors, and senior management.
Domain
Corporate Finance / EdTech
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
Financial modeling, Excel expertise, budgeting, forecasting, scenario planning, sensitivity analysis, profitability analysis, financial reporting, stakeholder management, process improvement
Preferred skills
Cloud-based EPM implementation (Adaptive Insights, Anaplan, Drivetrain), Finance business partnership experience, executive presentation skills
Technologies
Adaptive Insights, Anaplan, Drivetrain, Excel
Responsibilities
Own budgeting and forecasting components for headcount, cash flow, and resource allocations; Prepare financial reporting and monthly close packages for Board and investors; Analyze business trends to provide actionable insights; Enhance forecast models and streamline reporting processes; Work on ad hoc projects including scenario planning and profitability analysis
Seniority
Mid-level, hands-on IC