Senior Financial Analyst, FP&A

Job not on LinkedIn

🔥 16 hours ago

⚔️ Virginia – Remote

⚔️ Virginia – Remote

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

🦅 H1B Visa Sponsor

This company has sponsored H1B visas in the past.

👻 Ghost score 10%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Cambium Learning Group

WebsiteLinkedInAll Job Openings

501 - 1000 employees

Founded 2009

📚 Education

🤖 Artificial Intelligence

Education • Artificial Intelligence

Cambium Learning Group is a company focused on providing essential educational solutions through a family of companies. They create experiences designed to help educators and students succeed by leveraging technology, including artificial intelligence and machine learning. Cambium Learning Group's brands are among the most respected in the edtech sector, supporting meaningful work and innovation in education. Their commitment is reflected in their dedication to making every learning moment valuable and impactful.

📋 Description

• Prepare the company’s annual operating budget, monthly forecasts, quarterly re-forecasts, and related financial packages • Coordinate planning timelines, inputs, assumptions, and deliverables across finance and business partners • Develop revenue, direct-cost, indirect-cost, research and development, and general and administrative budgets and forecasts • Develop labor, headcount, and departmental budgets and forecasts with department executives • Maintain supporting schedules, assumptions, and financial models • Prepare scenario and sensitivity analyses • Evaluate forecast accuracy and improve planning assumptions, methodologies, and processes • Support long-range financial planning, strategic modeling, and multi-year business outlooks • Prepare weekly, monthly, and quarterly financial and operational reports for senior management • Develop executive-ready reporting packages, dashboards, and key performance indicators • Analyze actual results against budget, forecast, and prior periods • Prepare variance explanations, revenue/gross-margin/EBITDA bridge analyses, and financial presentations • Present financial results and analyses to senior leadership • Support financial materials for the Board of Directors, private equity sponsor, lenders, and other stakeholders • Analyze revenue pipeline, bookings, backlog, contract value, pipeline conversion, program performance, profitability, and forecast risks • Review estimates at completion, estimates to complete, and percentage-of-completion revenue recognition assumptions • Support cash forecasting and monthly cash flow reporting • Partner with Accounting during monthly close and resolve data discrepancies, classification issues, and unexplained variances • Improve, standardize, and automate forecasting, reporting, and analytical processes • Develop scalable models, templates, and reporting tools • Support Workday Financial Management, Adaptive Planning, and other financial reporting tools • Collaborate with Program Management, Human Resources, Business Development, and operational managers • Support FP&A initiatives and special projects assigned by the Senior Director of FP&A

🎯 Requirements

• Bachelor’s degree in finance, accounting, business administration or 5-10 years of relevant experience • Demonstrated experience preparing annual budgets, periodic forecasts, variance analyses, project profitability analysis, and management reporting packages • Experience preparing and delivering financial reports and presentations for senior or executive management • Proven financial modeling and problem-solving capabilities • Advanced proficiency in Microsoft Excel • Proven proficiency in PowerPoint • Ability to examine large or complex data sets and translate the results into clear business insights • Proven written and verbal communication skills, including the ability to present financial information to senior executives • Demonstrated ability to manage multiple priorities and meet recurring deadlines in a fast-paced environment • Ability to work both autonomously and collaboratively across finance and operational functions • Experience working in a private equity-backed company or other fast-paced, performance-driven environment preferred • Experience in professional services, technology services, or project-based businesses with contract- or project-level financial reporting preferred • Knowledge of labor utilization, headcount planning, revenue forecasting, bookings, backlog management, business development pipelines, and cash flow forecasting preferred • Experience using Workday Financial Management, Adaptive Planning, and business intelligence tools such as Power BI, Tableau, or similar platforms preferred • Experience supporting executive leadership, board, lender, or investor reporting and decision-making preferred • Familiarity with generative AI, predictive analytics, and emerging technologies preferred • Candidate must work and reside within the US

🏖️ Benefits

• Full-time employment • Equal opportunity employment • Consideration without discrimination on the basis of race, color, religion, sex, gender, gender identity/expression, sexual orientation, national origin, protected veteran status, or disability