Senior Financial Analyst
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Job Description
Senior Financial Analyst performing financial analysis and forecasting for LEARN Behavioral. Supporting FP&A team with budget planning, reporting, and strategic decision-making.
Responsibilities:
- Support the FP&A team through financial preparation including monthly forecasts, annual budget planning, and monthly close, partnering closely with the accounting team, to provide accurate financial reporting
- Influence strategic decision-making through financial analysis, with a focus on financial planning, and collaborating with cross-functional team
- Responsible for preparing and validating content for the monthly Financial presentations with the Investor Group
- Report on and analyze monthly Actuals vs. Budget, vs. Forecast, and vs. Last Year for revenue and operating expenses
- Work with business owners to ensure they understand actuals and make updates to their forecasts accordingly
- Drive enhancements in financial reporting and analysis as well as accounting process improvement and alignment
- Support monthly reporting by providing and analyzing detailed reporting from GL, payroll, enterprise data systems, practice management systems, etc.
- Facilitate department budget preparation
- Work on requirements associated with acquisition integration
- Provide ad hoc analytical support and perform special projects as needed
Requirements:
- Bachelor’s degree in Accounting, Finance, Business Administration or related field
- 4+ years’ accounting experience in a fast-paced, growth environment
- Understanding of accounting principles
- Ability to analyze and interpret accounting and financial data
- Strong excel skills, modeling skills and data analytic capabilities
- Analytic, detail-oriented, and inquisitive
- Must work well under pressure and within tight timelines and shifting priorities
- Excellent oral and written communication skills
- Self-starter with a strong sense of urgency and accountability
- Desire to take on increasing responsibility
Benefits:
- Competitive compensation
- Comprehensive benefits plan including 401(k)
- Personal time off
- Paid holidays
- Tuition reimbursement
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