Senior Financial Analyst

1 month ago


Denver, Colorado, United States Elsmere Education Full time
Unlocking the Power of Learning

Elsmere Education is a values-driven organization that strives to create a diverse and inclusive global community. We welcome and celebrate the perspectives, backgrounds, and beliefs of our employees, institutional partners, and students to foster a spirit of inclusivity so all can thrive.

Job Summary

We are seeking a Senior Financial Analyst to join our finance team. The successful candidate will perform various financial planning and analysis processes to support key strategic decisions, drive growth, and ensure financial objectives are achieved.

Key Responsibilities
  • Prepare monthly, quarterly, and annual financial reports for management, investors, and the Board of Directors.
  • Active participation in month-end close processes.
  • Own and improve on Elsmere Education's consolidated three-statement financial model.
  • Partner with department leaders on actual vs. budget variance analysis.
  • Proactively identify potential risks to future growth and revenue by monitoring key performance indicators.
  • Partner with University Partnerships team to build financial models for new clients.
  • Assist with new pricing and TAM/SAM analysis for our new EPaaS technology offering.
  • Perform extensive decision support for key business initiatives, including internal and external investment thesis.
Requirements
  • 3+ years of experience in financial planning and analysis, investment banking, private equity, consulting, or experience with financial modeling.
  • Experience building Board of Directors presentations, investor relations, and M&A analysis.
  • Exceptional Excel technical capabilities, love of spreadsheets, and financial modeling.
  • Experience with QuickBooks and Ramp is a plus.
  • BA or BS in Finance or Accounting.
  • Self-starter, ability to thrive, and be highly effective in a fast-paced and fluid environment.
  • High level of attention to detail, excellent organizational skills, and ability to prioritize demands to meet deadlines.
  • High level of maturity to handle sensitive financial information.
  • Excellent written and verbal communication and presentation skills.
Benefits
  • Opportunity to participate in building something important.
  • Casual work environment in Cherry Creek.
  • Experienced management team that enjoys the work - and loves education.
  • Competitive salary.
  • Medical/Dental/Vision Insurance.
  • 401K plan.
  • Unlimited PTO policy.
  • Flexible work model.
  • Wellness Program.
  • Community giving/volunteer program.


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