Senior Financial Analyst

Job not on LinkedIn

🔥 49 minutes ago

🇺🇸 United States – Remote

💵 $110k - $125k / year

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 0%

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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ENGAGE LEARNING INC

WebsiteLinkedInAll Job Openings

1 - 10 employees

📚 Education

Education

ENGAGE LEARNING INC. is a company currently undergoing website upgrades. They offer a contact service via phone and email for immediate assistance while their new website is under construction. Their focus and industry specifics are not detailed in the given information.

📋 Description

• Contribute to annual planning and drive monthly forecasting at entity and consolidated levels, including intercompany eliminations • Build and maintain driver-based rolling 12–18 month forecasts and 13-week cash flow forecasts • Develop, report, and benchmark key corporate operational metrics on weekly, monthly, and quarterly cadences • Own and streamline revenue forecasting and margin reporting at project, engagement, client, and entity levels • Analyze variances between actual and expected results and provide insights • Create and maintain performance metrics including revenue retention, churn, renewal and expansion rates, bookings-to-revenue conversion, deferred revenue, and backlog • Build services and project-level margin reporting covering delivery gross margin, utilization, realization, bill rate versus cost rate, and cost-to-serve • Partner with Sales leadership on sales efficiency modeling and analysis • Prepare monthly and quarterly board, sponsor, and lender reporting packages, including KPI reporting and debt covenant compliance tracking • Lead recurring analysis of revenue, profitability, sales pipeline, and delivery capacity • Track post-close synergy realization and integrate acquired entities into budget, forecast, and reporting architecture • Partner with Accounting on opening balance sheet, purchase accounting, chart of accounts, and cost-center harmonization • Establish finance data rigor and a single source of truth across ERP, CRM, and project accounting systems • Document and enforce consistent metric definitions and track forecast accuracy • Build self-service dashboards for leadership • Perform ad-hoc analyses, financial modeling, and special projects

🎯 Requirements

• 5–8 years of relevant work experience in financial planning and analysis • Strong quantitative and qualitative analysis skills • Experience in a private equity-backed, multi-entity, or acquisitive environment strongly preferred • Experience in a professional services or project-based business, and with subscription or recurring revenue models, strongly preferred • Ability to work with large amounts of data and translate results into meaningful metrics and recommendations • Ability to synthesize financials and KPIs in simple business terms and turn conclusions into actionable stories • Strong business acumen and ability to analyze key performance drivers and recommend courses of action • Advanced Excel skills, including creating and maintaining three-statement, consolidation, and scenario models • Working fluency with an ERP, Salesforce CRM, and a project accounting or PSA system • BI tools (Power BI or Tableau) and SQL are a plus • Proficient using AI tools to accelerate analysis • Track record of taking initiative and delivering results • Ability to investigate root causes and challenge assumptions with data • Uncompromising integrity with numbers • Strong professional presence and ability to present confidently to stakeholders • Low ego and hands-on approach; comfortable in a lean, ambiguous, and fast-changing environment • Excellent organizational skills and attention to detail • Bachelor's degree in Accounting, Finance, or related field required • Background check will be required

🏖️ Benefits

• 401K with employer match • Health Insurance benefits offered • 6 weeks of PTO per year • Remote full-time, exempt position