FP&A Analyst
Core
FP&A Analyst / Business Partner building core reporting, budgeting, forecasting, and driver-based models to support strategic decision-making for Regional Directors.
Role type
mid-level FP&A analyst (business partner)
Builds
management reports, budget and reforecast cycles, driver-based financial models
Domain
EdTech / Education services
Required skills
budgeting, forecasting, variance analysis, driver-based modeling, financial reporting, unit economics analysis, cost-benefit analysis, data reconciliation, process automation, advanced Excel, Google Sheets
Preferred skills
BI tools, coding languages, AI tools, Coda
Technologies
Abacum, Xero, Hibob, Pleo, BI tools, Coda
Responsibilities
Own core weekly and monthly management reports end to end; build and maintain driver-based models for revenue, headcount, and costs; run variance analysis and provide prioritized insight; act as finance partner to Regional Directors for performance reviews; lead analysis on unit economics and marketing ROI; automate manual processes and fix data problems at the source; document processes in Coda.
Seniority
Mid-level, hands-on IC
