Senior Financial Analyst, FP&A
New
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Ensemble Performing ArtsPerforming arts education
Location: United States; ... in a fully remote ... environmentFull-TimeSenior
Salary85,000 - 105,000 USD per year
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Job Details
- Experience
- 3–6 years of experience in FP&A, corporate finance, investment banking, or a similar analytical finance role
- Required Skills
- Microsoft ExcelBudgeting
Requirements
- Have a bachelor’s degree in finance or a similar field.
- Bring 3–6 years of experience in FP&A, corporate finance, investment banking, or a similar analytical finance role.
- Ideally have owned at least one full budget cycle end-to-end.
- Understand US GAAP principles.
- Have working knowledge of a major ERP or planning system, such as NetSuite, SAP, Oracle, Workday Adaptive Planning, or Anaplan.
- Have experience working across multiple, non-integrated data systems and connecting their data.
- Bring strong Excel skills.
- Be comfortable using AI tools for modeling, data cleanup, and variance commentary, and validating their outputs.
- Be able to present to senior leadership and explain financial concepts to non-finance audiences.
- Experience in multi-unit or multi-state environments is preferred; experience with schools, education, membership, or subscription-based businesses is a plus.
Responsibilities
- Own financial data integrity, reporting structures, and recurring management reporting.
- Consolidate and reconcile data from multiple systems and sources into reliable reporting packages.
- Design and maintain dashboards and reports on business performance.
- Identify opportunities to standardize and automate recurring reporting processes.
- Analyze performance drivers, margins, and operating metrics with business unit leaders.
- Build financial and operational models to support strategic decisions.
- Lead or support annual budgeting and own periodic forecast updates.
- Perform variance analysis and explain results to leadership.
- Build and maintain rolling cash flow forecasts, monitor cash performance, and support liquidity planning and working capital analysis.
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