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Financial Analyst

1 month ago

Wayne, Pennsylvania, United States Frontline Education Full time
Financial Analyst Job Description

Frontline Education is seeking a highly skilled Financial Analyst to join our Financial Planning and Analysis (FP&A) team. As a Financial Analyst, you will play a critical role in developing the company's monthly forecasts and annual budgets, performing operating plan and forecast variance analysis, and supporting the creation of insightful reporting for senior leadership.

Key Responsibilities:
  • Provide exceptional financial and analytical support to leaders within the organization.
  • Learn and understand the costs to acquire, support, and maintain our customers.
  • Support the creation and maintenance of monthly financial forecasts and annual budgets, with a focus on department costs, expenses, corporate allocations, headcount, and capital expenditures.
  • Develop, maintain, and improve financial models to analyze company performance and investment opportunities.
  • Perform detailed variance analysis comparing financial performance with relevant forecasts and budgets and create meaningful reporting to present business partners with actionable recommendations to drive more timely and better business decisions.
  • Work closely with the FP&A team to support the creation of monthly reporting packages and monthly presentations.
  • Analyze data to identify opportunities for cost efficiency and perform ad-hoc reporting and analysis.
  • Establish strong business partnerships with other functions throughout the organization.
  • Partner with the broader Finance group on the financial close process to ensure complete and accurate financials.
  • Have a continuous focus on process improvement and efficiency.
  • Work with Business Intelligence Tools and develop dashboard/metric reporting as needed.
Requirements:
  • Bachelor's degree in finance, accounting, or economics.
  • 1-2 years of corporate FP&A or finance experience.
  • Strong proficiency in MS Excel, PowerPoint, and Word.
  • Enjoy working with and manipulating large amounts of data.
  • Desire to add areas of expertise as the business's needs and goals evolve.
About Frontline Education:

Frontline Education is a pioneer of school administration software purpose-built for K-12 districts. We provide innovative, connected solutions for student and special programs, business operations, and human capital management with powerful data and analytics to empower educators and administrators. We earn the trust of K-12 leaders across the U.S. by serving as a consistently high-performing, forthright partner of school districts through every dimension of the company.

We're a group of unique and talented individuals that love what we do. We've been lucky enough to land jobs with a rapidly growing tech company that supports an appreciative and friendly customer base. We work hard to make our customers happy, but we like to have a good time in the process. We are a company that strives to think in terms of 'we' instead of 'me.' We believe in the philosophy of servant leadership and that it's all about putting others first. We also value the balance between family and work.

Frontline Education is an equal opportunity employer and we do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.