Senior Manager, Financial Planning & Analysis

Job not on LinkedIn

🔥 0 minutes ago

🇺🇸 United States – Remote

💵 $115.5k - $132k / year

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 2%

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Rocketship Public Schools

WebsiteLinkedInAll Job Openings

501 - 1000 employees

Founded 2006

📚 Education

🤝 Non-profit

🌍 Social Impact

Education • Non-profit • Social Impact

Rocketship Public Schools is a national network of high-performing public elementary schools focused on serving underserved communities. With a commitment to eliminating the achievement gap, Rocketship schools offer a choice for parents seeking excellent education in regions such as California, Wisconsin, Tennessee, Texas, and Washington D. C. These schools have been recognized among the Best Elementary Schools in the nation, emphasizing their success through superior test scores. Rocketship employs a transformative approach based on personalized learning, talent development, and parent empowerment, ensuring students progress 5-7 months more each school year. They offer tuition-free education and are dedicated to teacher growth and community impact.

📋 Description

• Serve as a strategic financial partner to schools, regions, and the network organization • Analyze raw data to provide management with clear insights and actionable recommendations • Perform monthly budget-versus-actuals calculations, revenue and expense forecasts, variance analyses, and reporting • Participate in budgeting, including enrollment/attendance, revenue, and expense projections, and collaborate with stakeholders on the finalized board-approved budget • Analyze historical, current, and projected financial data for planning, forecasting, and management decision-making • Create multi-year financial scenarios for long-term planning and decision-making • Update five-year financial plans for charter petitions and renewals • Advance the integration of Adaptive Planning into FP&A workflows and identify process improvements • Perform ad hoc analyses for finance and leadership • Complete interim internal and external reports and submit them on time • Develop collaborative relationships with key organizational stakeholders • Monitor progress against goals, adjust plans, anticipate challenges, and develop solutions

🎯 Requirements

• Minimum 5 years of total professional experience and 3 years of relevant charter school finance or operational experience, including budgeting, monthly revenue and expense forecasting, interim internal & authorizer reporting, and multi-year scenario planning • Bachelor’s degree with an emphasis in Accounting, Finance or equivalent • Commitment and passion for Rocketship’s mission, vision, and goals • Strong analytical and problem-solving skills, understanding of financial statements & GAAP • High level of intellectual curiosity, self-motivation, attention to detail, and accuracy • Advanced Excel proficiency and comfort with financial systems and data analysis tools • Proven ability to manage multiple priorities and deadlines in a fast-paced environment • Excellent written and verbal communication skills, with the ability to work independently, collaborate effectively across teams, and interact effectively with all levels of management • Working knowledge of Adaptive Insights or a similar SaaS financial reporting tool • Proficiency in PowerPoint • Ability to work in a remote team environment with collaborative cross-functional working relationships

🏖️ Benefits

• Excellent health and wellness benefits • 403b retirement plan • Flexible spending account (FSA) • Generous paid time off