Senior Financial Analyst, FP&A
Core
Senior Financial Analyst leading annual budgeting, monthly/quarterly re-forecasting, management reporting, and financial analysis for a US-based EdTech company.
Role type
Senior IC Financial Analyst (FP&A)
Builds
Annual operating budgets, monthly/quarterly forecasts, executive reporting packages, dashboards, and KPIs.
Domain
Education Technology (EdTech) / SaaS
Required skills
Financial modeling, budgeting, forecasting, variance analysis, management reporting, scenario/sensitivity analysis, cash flow forecasting, revenue pipeline analysis, percentage-of-completion revenue recognition, estimates at completion, data reconciliation, process improvement, financial tool proficiency.
Preferred skills
Private equity-backed organization experience, familiarity with professional services/project-based services/government contracting environments.
Technologies
Workday Financial Management, Adaptive Planning
Responsibilities
Lead annual budgeting and quarterly re-forecasting cycles; prepare executive-ready financial reports and dashboards; analyze revenue pipeline, bookings, and backlog; perform variance analysis and bridge analyses; support cash forecasting and monthly close; partner with business leaders on headcount and cost budgets; present financial results to senior leadership and Board; identify financial risks and opportunities; automate reporting processes.
Seniority
Senior, hands-on IC
