ESS ยท 1 day ago
Senior Financial and Strategic Reporting Analyst (SENIO60593)
ESS is a company focused on providing insightful financial analysis to support its Executive Leadership Team. The Senior Financial and Strategic Reporting Analyst will be responsible for developing comprehensive financial reports, collaborating with various departments, and supporting strategic decision-making through data analysis and reporting.
Career PlanningEducationHuman ResourcesManagement Information SystemsProfessional ServicesStaffing Agency
Responsibilities
Develop and maintain monthly financial and operational reporting for the Executive Team, integrating cohort, segment, and service-type data
Collaborate with Finance, HR, and Operations to gather, validate, and interpret performance metrics
Create clear, executive-ready reports that highlight trends, variances, and strategic insights
Support forecasting, budgeting, and variance analysis to inform planning and reviews
Build and enhance dashboards and automated reports using Excel, Power BI, or similar tools
Monitor KPIs and identify opportunities for efficiency, cost control, and revenue performance
Contribute to cross-functional projects that improve reporting accuracy and data consistency
Prepare summaries and materials for monthly Executive and Board-level presentations
Qualification
Required
Bachelor's degree in finance, Accounting, Economics, Data Analytics, or related field required
5+ years of experience in financial analysis, data analytics, or strategic reporting, ideally in a multi-segment or service-based organization
Advanced Microsoft Excel skills (pivot tables, advanced formulas, macros)
Proven ability to synthesize complex data into clear visuals and executive summaries
Strong analytical, organizational, and communication skills, with keen attention to detail
Ability to manage multiple priorities under tight deadlines in a fast-paced, dynamic environment
Preferred
MBA or professional certification (CPA, CFA, FP&A) preferred
Power BI or Tableau experience strongly preferred
Benefits
Health, dental, and vision insurance
401(k)
Paid time off (vacation, personal, sick, holidays)
Volunteer time and mental health day
Company
ESS
ESS provides education partners realize efficiencies and economies of scale with local ESS call centers.
Funding
Current Stage
Late StageTotal Funding
unknown2022-01-27Acquired
Recent News
2023-12-20
MarketScreener
2023-12-15
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