FP&A Analyst

Job Description: Providing financial analysis, budgeting, and forecasting for multiple Business Units Research, collect, review and monitor financial data to build timely and accurate financial models to increase company profit Analyze variances between actuals, forecast, and plan, and iterate on forecasts Pull and consolidate large data sets, building and improving financial models Provide accurate materials to meet the monthly close timeline Document key financial processes and implement process improvements Collaborate with business leads to summarize and analyze key data Lead special analyses and projects to assist leadership in decision-making Support Corporate Finance group with K12 financial policies and business processes Requirements: Bachelor’s degree in Accounting, Finance, Mathematics, or relevant field Two (2) years in relevant experience or equivalent combination of education and experience Experience and knowledge in several functions within Finance (Budgeting, Consolidation, Performance Reporting and financial analysis) Understanding of accounting processes, procedures and internal controls Strong research and analysis skills Excellent time management and organizational skills Microsoft Office proficiency (Outlook, Word, Excel, PowerPoint, Project, Visio, etc.) Ability to clear required background check Ability to travel Benefits: health benefits retirement contributions paid time off