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Responsive Education Solutions · 2 days ago

Senior Analyst, Financial Planning & Analysis

Lewisville, TX

Full-time

Onsite

Mid, Senior Level

3+ years exp

ResponsiveEd is a leading public charter school operator in Texas dedicated to providing exceptional educational opportunities and fostering student success across our large network of schools. They are looking for a highly motivated and analytical Senior Analyst, Financial Planning & Analysis to join their finance team, where the role involves budgeting, forecasting, and conducting financial analysis to support informed decision-making across the organization.

Education

Hiring Manager

KC Holden, SHRM-CP

Responsibilities

Key contributor in the budgeting process, collaborating with department heads and school leaders to develop and maintain comprehensive and accurate budgets

Create financial forecasts, analyzing variances and updating projections based on operational changes and market conditions

Implement and improve budgeting and forecasting tools and processes to enhance efficiency and accuracy

Conduct in-depth financial analysis to identify trends, opportunities, and risks, providing actionable insights to leadership

Perform variance analysis of actual results versus budget and forecast, explaining drivers and recommending corrective actions

Develop and maintain financial models to support strategic initiatives, new program evaluations, and operational improvements

Analyze key performance indicators (KPIs) and provide insights into operational efficiency and financial health

Prepare regular financial performance reports for senior leadership and other stakeholders

Ensure the accuracy and integrity of financial data used in reporting

Collaborate with various departments to understand their financial needs and provide support for financial planning and analysis

Assist in the evaluation of potential new schools, programs, and initiatives from a financial perspective

Contribute to the development of long-term financial plans and strategies

Continuously identify and implement opportunities for process improvement within the FP&A function

Leverage technology to streamline financial processes and enhance data analysis capabilities

Qualification

Financial Planning & AnalysisBudgetingForecastingFinancial ModelingMicrosoft ExcelGoogle WorkspaceAnalytical SkillsProblem-SolvingCommunication SkillsPresentation SkillsCollaboration

Required

Bachelor's degree in Finance, Accounting, Economics, or a related field

Minimum of 3-5 years of progressive experience in financial planning and analysis, with a focus on budgeting, forecasting, and reporting

Proficiency in spreadsheet software (e.g., Microsoft Excel, Google Sheets) is essential, including advanced functions, pivot tables, and data modeling

Strong knowledge of office productivity suites, with a particular emphasis on Google Workspace (Sheets, Docs, Slides, etc.) for collaboration and data management

Demonstrated intellectual curiosity and a proactive approach to learning new concepts, technologies, and industry best practices

Excellent analytical, problem-solving, and critical thinking skills

Ability to translate complex financial data into clear, concise, and actionable insights for non-financial stakeholders

Competent communication (written and verbal) and presentation skills

Ability to work independently and collaboratively in a fast-paced, dynamic environment