FP&A Analyst Newsela. The role:. . . The FP&A Analyst will join a tight-knit FP&A team that is committed to building out a best-in-class operational and analytical function.. . Reporting to the FP&A Manager, you will support all FP&A activities ranging from top-line and expense planning, capacity planning, analyzing and reporting against key metrics, board reporting, and ad-hoc analysis to support the business.. . In addition, you will support the Manager on all day to day budget and expense management, assist in forecasting and maintaining top-line metrics, and interface with business leaders to provide reporting and analysis as needed.. . You will prepare comprehensive financial reports, including variance analysis, financial trends, and key performance indicators (KPIs) to senior management.. . Finally, you will support the continuous improvement of monthly and quarterly and participate in process improvement initiatives to support our growth and efforts to scale as an FP&A team.. . . Why youâll love this role:. . . You will be a trusted advisor partnering across the organization, using your communication and analytical skills to deliver insights into the business that help drive results. . Youâll manage and enhance forecasting models to ensure we are striving for a high degree of accuracy, and perform analysis to help guide the business on key decisions. . Youâll have exposure to executive leadership in both finance and with business partners. . You will have an invaluable opportunity to participate in the digital transformation of the K-12 education market. . . Why youâre a great fit:. . . You have 1+ years of FP&A experience, with an interest in being part of a high-growth SaaS environment. . You have experience and knowledge in several functions within Finance (budgeting, consolidation, performance reporting and financial analysis). . Additionally, you have advanced skills in Excel and experience using financial systems, preferably Adaptive Insights. . You are well-versed in financial modeling and budget management, with the ability to identify key variance drivers and enhance forecasting models to predict the future with accuracy. . You are highly motivated, a team player, extremely detail-oriented and have a growth mindset. . . Base compensation:. $70,000 - $78,000. Total compensation for this role also includes incentive stock options and benefits. This compensation range may be adjusted based on actual experience.. Please mention the word **AFFABLE** and tag RMTA0LjE1NC4yMDcuNTI= when applying to show you read the job post completely (#RMTA0LjE1NC4yMDcuNTI=). This is a beta feature to avoid spam applicants. Companies can search these words to find applicants that read this and see they're human..
FP&A Analyst at Newsela