Senior Manager, Corporate FP&A

🔥 0 minutes ago

🇺🇸 United States – Remote

💵 $125k - $150k / year

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

🦅 H1B Visa Sponsor

This company has sponsored H1B visas in the past.

👻 Ghost score 1%

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2U

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

Founded 2008

📚 Education

🛍️ eCommerce

🤝 B2B

Education • eCommerce • B2B

2U is a company that delivers world-class learning outcomes at scale through its global online learning platform, edX. Founded in 2012 in collaboration with Harvard and MIT, 2U connects millions of people to high-quality, career-relevant education in partnership with leading universities and industry experts. The platform offers thousands of affordable online programs, helping learners acquire new skills, advance their careers, and transform their lives.

📋 Description

• Help lead annual operating plan, monthly forecasting, and long-range planning across the organization • Consolidate enterprise financial forecasts, budgets, and long-range plans across business units • Develop and maintain integrated three-statement financial models for planning, liquidity management, and executive decision-making • Build scenario analyses, business cases, and financial models for strategic initiatives, investments, and operational decisions • Partner with executive leadership to identify risks, opportunities, and actionable recommendations • Evaluate financial performance, operational trends, and resource allocation with business leaders • Analyze monthly financial results and communicate actionable insights to leadership • Develop scalable reporting, dashboards, and KPIs • Provide financial analysis and decision support for cross-functional initiatives • Improve FP&A processes, reporting, and planning capabilities through automation and standardization • Maintain and enhance financial planning models and reporting within Adaptive Planning • Improve financial reporting infrastructure and documentation • Prepare executive, Board, and management reporting materials • Lead or support enterprise strategic initiatives requiring cross-functional financial evaluation • Support Degree partner cash collection initiatives to improve working capital and cash flow • Provide ad hoc financial analyses during the company’s transformation • Foster a high-performance culture and elevate analytical, financial acumen, and storytelling capabilities across the team • Optimize team structure and workflows to scale with company growth

🎯 Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or related field (MBA preferred) • 10+ years of progressive experience in FP&A, corporate finance, or related field, with 5+ years in a leadership role • Demonstrated experience managing and developing high-performing teams • Strong executive presence with the ability to communicate financial insights • Advanced proficiency with Adaptive Planning or comparable enterprise planning systems, including model development, forecasting, reporting, and administration • Advanced financial modeling and analytical skills • Demonstrated competency in three-statement financial modeling • Proven ability to translate complex financial analyses into clear, compelling narratives for Board and executive-level presentations • 5% travel via plane, car, and train may be required • Flexibility to work more than 40 hours per week when business needs warrant • Mobility within the office, including movement from floor to floor • Ability to access information using a computer

🏖️ Benefits

• Comprehensive benefits (unique per country) • Excellent work/life balance • Medical, dental, and vision coverage • Life insurance • Disability coverage • 401(k) employer match • Free snacks and drinks in-office • Generous paid holidays and leave policies, including unlimited PTO • Volunteer days • Parental leave • Company-wide winter break • Potential bonus eligibility • Reasonable accommodations during the recruitment process