Overview
This role involves supporting financial planning, reporting, forecasting, and operational analysis within a growing organization dedicated to improving literacy education. The Finance and Operations Analyst will provide accurate financial data, thoughtful analysis, and operational insights to help leaders make informed decisions and support sustainable growth.
Responsibilities
Financial Planning & Analysis:
- Conduct budget-to-actual variance analysis
- Prepare financial reports
- Forecast cash flow
- Build financial models
- Analyze financial trends
Operational Analysis & Process Improvement:
- Perform ad hoc financial and operational analyses
- Identify and implement process improvements
- Enhance reporting accuracy
Data Integrity & Business Support:
- Maintain finance and operations data integrity
- Support leadership decision-making with reliable data and insights
Requirements
Required Qualifications:
- Bachelor's degree in Finance, Accounting, Business, or related field preferred
- Minimum 2 years of experience in financial analysis, FP&A, accounting, purchasing, or related analytical roles
- Advanced proficiency in Excel
- Experience working with ERP systems
- Strong analytical, organizational, and communication skills
Preferred Qualifications:
- Experience with NetSuite
- Experience with Power BI or Tableau
- Financial modeling expertise
- Experience supporting budgeting and forecasting processes
- Background in SaaS or Education sectors
Compensation & Benefits
- Competitive 401(k) plan with company matching
- Comprehensive Medical, Dental, and Vision insurance
- Paid Time Off for rest and personal time
- Employee Discount Program and partner savings
- Ongoing professional development and learning opportunities
- Wellness initiatives supporting physical, mental, and emotional health
- Benefits shaped by employee feedback and values
Location
This is a fully remote position. Work primarily involves computer-based tasks including video conferencing, document review, and digital collaboration. Reasonable accommodations are available for qualified individuals with disabilities.
Equal Opportunity
The organization is committed to building an inclusive, high-performing workplace that reflects the diversity of the communities served. All qualified applicants will receive consideration without regard to race, color, religion, age, sex, national origin, disability, veteran status, sexual orientation, gender identity, or any other protected characteristic under applicable law.