Financial Analyst
AI Summary
Financial Analyst who builds multi-year models, budgets, and quarterly forecasts to support growth initiatives and analyzes key business components for optimization.
About this role
Financial Analyst
We make it our mission to help transform public education so ALL students graduate prepared for college, leadership, and life. Work for a purpose driven company, work for the future. Are you ambitious, hardworking, and dedicated?
Work with the Finance team to execute organization-wide financial strategy.
Develop a deep understanding of the organizations funding models, revenue and expense drivers, and optimization opportunities.
Build multi-year models to support growth initiatives
Analyze key components of the organization's business (e.g., facilities, programs, operational areas)
*Build budgets and quarterly forecasts for entire organization
Work with Cluster Business Managers and administrators to prepare school budgets
Provide home office department heads with budgets and forecasts, be a thought partner
Manage preparation of grant budgets-work with Development to identify existing programs in need of funding and new, promising programs to develop
Create and manage current-state and financial projections
Develop and execute tools that highlight monthly, quarterly and annual financial performance and actionable items for schools and departments
Develop forecasting tools and manage financial projections
Qualifications
MUST BE EXCEL SAVVY!!! EXCEL PROS PLEASE APPLY :)
1 -3 years work experience in Finance or Statistics
Demonstrated skill and comfort in building financial models and extracting actionable data
Creative and thoughtful about how to manage financial behavior
Ability to maintain positive relations with colleagues at all levels-including central office staff and school-site administrators and staff
Bachelor's degree required
Additional Information
Salary Range: $55,000.00 - $65,000.00 / Per Year
Please contact Abby Tannenbaum directly at 213-289-5953
All your information will be kept confidential according to EEO guidelines.
Skills
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