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LEARN Behavioral · 19 hours ago

Finance Manager (Remote)

United States

Full-time

Remote

Mid, Senior Level

5+ years exp

LEARN Behavioral is a national organization dedicated to nurturing children with autism and special needs. The Finance Manager will be responsible for performing detailed analysis of financials and key performance indicators to maintain and improve forecasting models, as well as assist with the preparation of the annual budget.

EducationHealth CareService Industry

No H1B

Responsibilities

Own and enhance models that project key metrics, revenue, and expenses

Report on and analyze monthly actuals vs. budget, vs. forecast, and vs. last year for revenue and operating expenses

Provide recommendations from analysis of results, creating quantifiable answers for executive and operational Leaders

Collaborate with operations and cross-functional team business owners to ensure they understand actual results and to develop bottoms up forecast models for forecasting and budget

Prepare and validate content for the Monthly Financial presentation to executive leadership & investor group stakeholders

Audit financial operations results and work closely with accounting team to improve accounting accuracy and efficiency

Provide ad hoc analytical support and perform special projects as needed

Qualification

FP&A experienceAdvanced Excel skillsFinancial analysisAccounting principlesForecasting toolsDeadline drivenInquisitiveMulti-taskDesire to learnCommunication skillsDetail orientedSelf-starterTeam player

Required

Bachelor's degree in Finance, Accounting, Business Administration or related field

5+ years of relevant work experience in FP&A or accounting

Advanced excel skills, modeling skills and data analytic capabilities

Strong ability to analyze numbers and translate financial data results into narrative

Understanding of accounting principles

Excellent verbal and written communication skills

Preferred

Experience working in fast-paced high-growth companies

Knowledge and experience with forecasting tools, preferably Workday Adaptive Planning (other FP&A tool experience NetSuite, Oracle (Essbase), Microsoft Dynamics, Anaplan, is also a plus)