Financial Planning & Analysis Manager

Yesterday

🏄 California – Remote

Although this job is listed in California, this company may be open to hiring remote in other states.

💵 $130k - $150k / year

⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

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Galileo Learning

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Education • Non-profit • B2C

Galileo Learning is a provider of innovative and award-winning summer camps that cater to children from Kindergarten to 10th grade. These camps focus on STEAM (Science, Technology, Engineering, Arts, and Mathematics) education, combined with outdoor games, collaborative activities, and creativity-inspiring projects. The company operates over 60 locations across Northern and Southern California, Chicagoland, Denver, and Seattle, bringing a blend of educational fun, friendship, and innovation to hundreds of thousands of campers over the past 20 years. Programs are designed by a diverse team of educators, artists, and engineers, aiming to unlock children's innovation skills and promote lifelong learning. In addition to summer camps, Galileo also partners with schools for extended learning programs, providing customized STEAM-based curriculums.

1001 - 5000 employees

📚 Education

🤝 Non-profit

👥 B2C

📋 Description

• Partnering with the VP Finance & Accounting and CFO, lead annual and multi-year planning processes, aligning budgets and forecasts with company growth goals. • Develop and maintain forward-looking financial and operational (e.g., staffing) models, dashboards and scenario analyses to guide resource allocation, pricing, and investment decisions. • Ensure all financial planning and forecasting aligns with the seasonal nature of our business, supporting the unique rhythm of camp operations from strategic planning to dynamic forecasting to performance management. • Act as a trusted advisor to leadership, clearly communicating financial insights, risks, and opportunities in plain language. • Partner cross-functionally with Marketing, People, Technology, Supply Chain, and Field Operations teams to understand business drivers and identify opportunities for growth, efficiency, and ROI. • Deliver actionable reporting and insights at the site level, tracking enrollment, labor, utilization, and margins to identify risks and opportunities in real time. • Build and refine simple, actionable KPIs and leading indicators that are analytically sound and operationally meaningful. • Oversee the roadmap for strategic financial systems and reporting infrastructure in partnership with Technology and Data teams. • Mentor and develop team members outside of Finance, fostering an analytical culture rooted in curiosity, rigor, and collaboration.

🎯 Requirements

• 5-10 years of experience in FP&A, or related fields • Bachelor’s degree in Finance, Economics, Business, or related field; MBA, CPA or advanced degree or certification a plus • Proven experience partnering with commercial or operational teams to translate financial insights into business outcomes. • Multi-site retail and/or services experience is a plus. • Advanced Excel (and google sheets) and modeling skills; direct experience building an analytics platform and with BI or analytics tools required. • Strong problem-solving, communication, and relationship-building skills.

🏖️ Benefits

• No-cost medical insurance for employees (additional plans and options to add dependents available at cost) • Vision and Dental Insurance • 401k benefits after 1 year of employment • Flexible Paid Time Off - time off is not limited, and we strongly recommend that employees take time off to rest and recharge. • Unlimited free camp for your child(ren), OR two free weeks to be gifted (including AM/PM Extended Care) • Friends and Family Discount for Galileo Camps • Priority scholarship nominations for Galileo Camps • Generous parental leave and extensive support with leave planning • Employee Assistance Program, options for life insurance, and more!