The role:
The Senior Financial Planning & Analysis Analyst will join a tight-knit FP&A team that is highly committed to building out a best-in-class operational & analytical function. Serving as a key business & strategic partner, you will help to ensure that financial, strategic, & operational objectives for the business are met. You will design & refine financial & operating models to help predict future performance, perform scenario analyses, & help to guide the business on strategic decisions, in addition to preparing monthly & quarterly management reporting. Additionally, youll participate in process improvement initiatives to support our growth & drive efficiencies that help us scale as an FP&A team.
We're hiring for 1 role across Newsela to support:
- Sales
Why youll love this role:
- You will participate in the build-out of a best-in-class cloud FP&A system & the operational models that support it
- Youll have significant exposure to executive leadership & other business partners, making use of your exceptional communication skills & ability to translate complex financial concepts across a variety of audiences
- You will put your knowledge of metrics to use, working at the heart of the financial & operational strategy & planning that fuel Newselas high growth across the organization
- Youll have an invaluable opportunity to participate in the digital transformation of the K-12 market
- Your work will help ensure the growth & impact of a mission-driven business that is transforming the way students learn through current, engaging learning content
Why youre a great fit:
- You have 3+ years of FP&A experience, preferably in a high-growth B2B SaaS environment working cross-functionally & building relationships with business partners & supporting the Sales Function
- You have demonstrated success in building budgets & forecasts, financial modeling, & have a keen understanding of financial close & forecasting processes
- You possess an understanding of an Sales org, & can support the management of that business with proactive recommendations & insights toward long & short-term targets
- Youre competent in working with large data sets & BI reporting tools (Looker, Tableau, Alteryx, etc.). Additionally, youre experienced in using sales & financial systems (Salesforce, Adaptive Insights, NetSuite, etc.), & have advanced skills in Excel
Base compensation: $105,000 - $115,000. Total compensation for this role also includes incentive stock options & benefits. This compensation range may be adjusted based on actual experience.
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