Senior Financial Analyst
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Job Description
Senior Financial Analyst supporting financial planning and operational performance at Pansophic Learning. Collaborating with departments to deliver actionable insights and drive business decisions.
Responsibilities:
- Partner with multiple departments to curate information, deliver key insights and provide strategic perspectives; provide actionable recommendations based on data and performance objectives
- Build financial models and sensitivity analyses to determine forecasted revenue, costs, and profitability for various scenarios and new growth initiatives
- Prepare and coordinate materials for Executive management to effectively communicate company’s strategy and performance
- Lead monthly rolling forecasts, quarterly outlooks, and annual budget process. Perform analysis to understand and communicate variances while working to improve forecasting methods
- Identify and implement opportunities to improve efficiency, accuracy, and scalability of work through AI-driven solutions.
Requirements:
- Proven track record of translating complex and fragmented data sets to meaningful insights and recommendations
- Independent and able to thrive in a fast-paced work environment fueled by inorganic growth
- BA/BS degree in Finance, Accounting, Business, and/or similar discipline with analytical bias
- Minimum of 3 years’ experience including financial modeling, planning and decision support
- Advanced proficiency in Microsoft Excel; highly proficient in other Microsoft applications
- Experience with Workday Adaptive Planning (Adaptive Insights, including OfficeConnect) & NetSuite (strongly preferred), or other financial planning and ERP platforms
- Ability to adhere to strict deadlines and attention to detail
- Excellent communication skills – written and verbal.
- Travel <10%.
Benefits:
- medical insurance
- dental insurance
- vision insurance
- 401(k) retirement plan
- life insurance
- long-term disability insurance
- short-term disability insurance
- 10 paid holidays annually
- Paid Time Off to cover sick, vacation, and personal absences.
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