Senior Analyst, Financial Planning and Analysis

  • Accounting & Finance
  • Washington DC, United States

Senior Analyst, Financial Planning and Analysis

Job description

Great Minds, a rapidly growing non-profit organization developing world class curricula for PK-12, seeks a Senior Analyst, Financial Planning & Analysis to join our dynamic, dedicated team. Our mission is to ensure all students have access to a quality education and the full range of liberal arts and sciences.

 

The uncompromising curriculum from Great Minds assumes that every child is capable of greatness. We bring teachers and scholars together to craft exemplary instructional materials that inspire joy in teaching and learning. Our English curriculum, Wit & Wisdom®, Eureka Math™, and PhD Science™, all give school teachers what they need to take students beyond rote learning to provide a deeper, more complete understanding of the humanities, mathematics, and the sciences.

 

Job Description 

The Great Minds’ Senior Analyst, Financial Planning and Analysis will engage in financial analysis in such areas as annual and financial planning, forecasting, margin analysis, cost controls and operational performance. This position reports to the Senior Manager of Financial Planning and Analysis.

 

Essential Functions:

  • Assist in management of yearly financial planning and quarterly budgeting process.
  • Provide analytical and operational support to the financial analysis, planning, and forecasting processes
  • Forecasting of Income Statement, Balance Sheet, Cashflow and associated drivers of financial performance
  • Prepare information needed for financial reporting to internal committees and/or senior management.
  • Investigate ways to improve profitability and maximize return on investment while minimizing risk.
  • Perform margin sensitivity analysis.
  • Create and manage product P/L statements, analyze results and key business drivers. Compile and analyze KPIs.  Report on them to management.
  • Prepare presentations for the Board of Directors
  • Provide support to business development activities
  • Handle ad hoc projects as needed

Requirements

  • Bachelor’s degree required (Finance, Business, Accounting preferred)
  • Minimum 5 years of experience in Corporate FP&A role(s)
  • Experience managing and executing a full planning and forecasting process
  • Extensive experience with and creating Proforma Financial Statements including Income Statements, Cashflows and Balance Sheets.
  • Extensive Experience performing variance analysis
  • Extensive experience in manipulating and analyzing data.
  • Detail oriented with attention to accuracy.
  • Strong organizational skills, ability to multitask and prioritize workflow to meet deadlines.
  • Ability to work collaboratively within a team.
  • Adaptable to change with organization needs
  • Excellent written and verbal communication skills; experience relaying/ presenting financial data to the Board, senior management and diverse audiences,
  • Working experience in ADP, Intacct, Adaptive and Salesforce systems a plus 

 Details:

  • Full-time
  • Exempt
  • Located in Washington DC near the Navy Yard Metro
  • Excellent benefits package.  

Please apply on our Careers page: https://greatminds.recruitee.com 

If selected, a background check will be required.