Senior Analyst, Financial Planning & Analysis - US Based Remote Opportun
Arlington, Virginia, United States - Remote
ABOUT US
Do you have a passion for higher education? Do you want to make a positive impact on the college admissions process? Our staff help to remove barriers and encourage students to forge their path to a better future. Common App is a national not-for-profit organization dedicated to the pursuit of access, equity, and integrity in the college admission process. Each year we support more than 1 million students, one-third of whom are first-generation, as they apply to our more than 1000 diverse member colleges & universities using the Common App's free online application.
If you are an experienced Senior Analyst (Financial Planning & Analysis), and want to be part of a mission-driven non-profit that uses innovative technology to advance the college admission process, Common App may be a great match for you. Common App is currently searching for a Senior Analyst (Financial Planning & Analysis).
RESPONSIBILITIES
As a member of the FP&A team and reporting to the Director of FP&A, the Senior Analyst FP&A is responsible for supporting day-to-day planning and analysis activities that include the development and implementation of processes and tools that will deliver optimum operations of the department. The position serves as a valued business partner to Executive and Senior Management leaders by providing financial management support that includes the preparation and presentation of plans (budgets/forecasts), regular management reporting and analysis of actual results, and the alignment of business analytics with the organization’s strategic objectives while ensuring those areas operate efficiently and effectively within Common App financial policies.
Requirements
QUALIFICATIONS
This role requires:
- Candidates must live in the United States.
- Bachelor’s degree in finance, accounting, economics, or related field; or an equivalent combination of education and experience.
- 4-6 years of progressive financial planning and analysis experience preferably in a similar non-profit, marketplace businesses, and or transactional (one-time) revenue streams of $30 million or greater.
- Experience using financial systems to prepare and manage budgets and forecasts, including the ability to develop and maintain a comprehensive financial projection model.
- Experience with financial planning and reporting software.
- Experience with analytics and visualization software (e.g., Tableau, Qlik).
- Strong understanding of US GAAP; ability to communicate differences in GAAP and cash financials.
- Strong analytical/modeling skills and experience executing budgeting and strategic planning processes for complex financial reporting organizations.
- Excel fluency and superior financial modeling, quantitative, and analytical skills with comfort creating …
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Candidates must live in the United States Must live in the United States
Benefits/Perks403b retirement plan Company-wide holidays Competitive salary Extensive benefits package Financial Security Flexible Spending Account Floating Holidays Health savings account Mobile stipend Monthly mental health day Office set-up stipend Paid Time Off Performance-based bonus Remote work stipend Sick Leave Virtual first environment Virtual-first office Virtual-first support Work-life balance
Tasks- Develop and implement processes
- Manage financial reporting
- Management reporting
- Recruiting
Adaptability Analysis Budgeting Business Acumen Business Analytics Communication Data analysis Decision making Excel Financial modeling Financial Planning Financial reporting Forecasting GAAP Google Slides Leadership Payroll PowerPoint Problem-solving Qlik Recruiting Reporting Strategic planning Tableau US GAAP
Experience4-6 years
EducationAccounting Bachelor's degree in Accounting Bachelor's Degree in Economics Bachelor's degree in Finance Business Business Analytics Economics Equivalent combination of education and experience Finance Higher Education Related Field
TimezonesAmerica/Anchorage America/Chicago America/Denver America/Los_Angeles America/New_York Pacific/Honolulu UTC-10 UTC-5 UTC-6 UTC-7 UTC-8 UTC-9