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ACCEL Schools · 4 hours ago

Senior FP&A Analyst

United States

Full-time

Remote

Senior Level

$95K/yr - $105K/yr

5+ years exp

ACCEL Schools is a network of 80+ high-performing, public charter schools serving PK-12 students, advocating for school choice and addressing educational inequities. The Senior FP&A Analyst will support financial planning and reporting, financial analysis, and financial systems, contributing to the overall financial health of the organization.

Primary/Secondary Education

Responsibilities

Assist with development and management of budgeting/forecasting processes, identifying risks and opportunities

Assist with the preparation and analytics of monthly and quarterly financial results versus budget and prior periods

Support the preparation of financial models and analytics related to new business opportunities

Help drive process improvements and better aligning corporate planning process to meet Company strategic priorities

Collect and manage quantitative data to help the team create meaningful reports to drive sound business decision making, operating efficiencies, and answering any variance questions

Assist with performance measurement tracking and insights, including but not limited to; key performance indicators, budget vs. actuals, financial statement analysis, trends/drivers, benchmarking, and other ad hoc related activities

Assist with maintaining tools and technology utilized by Finance and Operations

Perform other tasks and projects as required

Qualification

Financial modelingAdvanced ExcelFinancial statement analysisBI360AdaptiveQuantitative reasoningSelf-driveMetrics driven cultureCritical thinkingCommunication skillsPresentation skillsCollaborationOrganizational skillsPositive attitude

Required

BA/BS degree in Engineering, Computer Science, Mathematics, Economics, Finance, or equivalent

5+ years of relevant professional experience

Advanced Excel skills required; proficiency with BI360, Adaptive

Advanced quantitative reasoning and critical thinking skills, with a firm foundation in economics, finance and statistical analysis

Experience performing financial statement analysis and financial modeling

Strong and refined communication and presentation skills, and the ability to collaborate successfully with employees at all levels of the organization

Experience leading and executing strategic, cross-functional initiatives with an organized approach that allows you to juggle multiple concurrent initiatives simultaneously

Strong work ethic, self-drive, and a positive attitude

The ability to thrive in an environment that is fast-paced, rapidly evolving, and service-oriented

Comfortable to operate in metrics driven/analytic culture