Senior Financial Analyst, FP&A

Job not on LinkedIn

🔥 14 hours ago

🇺🇸 United States – Remote

💵 $85k - $105k / year

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

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Ensemble Performing Arts

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

Founded 2019

💼 Consulting

📣 Marketing

📚 Education

Consulting • Marketing • Education

Ensemble Performing Arts is an owner and operator of performing arts schools across multiple states in the U. S. , focusing on providing high-quality arts education in a nurturing environment. With a partnership of over 70 schools, they prioritize the success of their teachers and aim to foster a fun and welcoming atmosphere for students of all ages and skill levels. Ensemble Performing Arts also assists school owners in transitioning their schools, ensuring the continuation of arts education in their communities.

📋 Description

• Serve as a key owner of financial data integrity, reporting structures, and recurring management reporting • Consolidate and reconcile data from multiple disconnected systems and sources into reliable reporting packages • Design and maintain dashboards and reports showing business performance • Standardize and automate recurring reporting processes • Partner with business unit leaders to analyze performance drivers, margins, and operating metrics • Build financial and operational models for pricing, headcount planning, and new initiatives • Translate complex data into actionable recommendations for non-financial stakeholders • Lead or support the annual budgeting process with department heads • Own periodic forecast updates using actuals, business trends, and changing assumptions • Perform variance analysis between actuals, budget, and forecast • Build and maintain rolling cash flow forecasts across short- and long-term horizons • Monitor actual cash performance against forecast and flag risks or opportunities • Support liquidity planning and working capital analysis • Provide oversight of P&L performance across multiple entities • Review monthly results, explain variances, and flag margin or cost issues • Report to the VP, FP&A

🎯 Requirements

• Bachelor’s degree in finance or similar • 3–6 years of experience in FP&A, corporate finance, investment banking, or a similar analytical finance role • Ideally at least one full budget cycle owned end-to-end • Experience working within multi-unit or multi-state environments • Experience with schools, education, membership, or subscription-based businesses is a strong plus • Solid understanding of US GAAP principles • Working knowledge of a major ERP or planning system, such as NetSuite, SAP, Oracle, Workday Adaptive Planning, or Anaplan • Prior experience working across multiple, non-integrated data systems and building the connective tissue between them • Comfortable operating with a high degree of autonomy in a fully remote, fast-scaling environment • Strong Excel skills • Ability to use and validate AI tools for modeling, data cleanup, and variance commentary • Ability to communicate financial concepts clearly to non-finance audiences • Equal Opportunity Employer; qualified applicants considered regardless of legally protected characteristics

🏖️ Benefits

• 401(k) with employer match • Health benefits • Vision benefits • Dental benefits • Paid Time-Off • Opportunities for growth and leadership • Fully remote work arrangement • People-first culture grounded in respect, flexibility, and shared purpose