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LRN is seeking an experienced professional to join the Financial Planning & Analysis team as a FP&A Analyst reporting directly to the Head of FP&A. LRN is a leading ethics and compliance company providing advising and educating on ethics, regulatory compliance, and corporate culture to organizations.
The position will assist with the budgeting, reporting and analyzing of business trends and metrics. The position will be working collaboratively with the business leaders across all functions of the organization to help drive operational efficiency and execution.
Position: FP & A Analyst
Location: Home based in the US preferably East Coast time zone
What you’ll have the opportunity to do:
- Developing and building financial projections and models from substantial amounts of data using SUMIFS, VLOOKUP, INDEX & MATCH
- Monthly reporting to management, which include key metrics, financial results and variance reporting
- Assist in the improving of an integrated forecast and annual budget process
- Assist team on integrating and maintaining BI and forecasting platforms: Domo and Workday Adaptive Insights
- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variances for all revenues, expenses, and capital expenditures
- Support ad-hoc tasks and various business projects using tools to improve processes and increase productivity
Requirements
Education and Experience:
- 3+ years of relevant experience in corporate finance, financial planning & analysis or investment banking
- Modeling experience utilizing Excel: SUMIFS, VLOOKUP, INDEX and MATCH
- Extensive experience in budget and forecasting modeling
- SaaS, software or tech background preferred
- NetSuite, Adaptive Insights and Domo prior experience preferred
- Ability to effectively communicate across many levels of the organization
- Excellent analytical, decision-making, and problem-solving skills
- Proven ability to perform with a high degree of accuracy under tight deadlines and to manage multiple projects
- Demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity
Benefits
What we Offer:
- Competitive compensation
- Flexible working schedule
- Flexible PTO plus US public holidays
- Excellent healthcare plan including eye & dental care
- Excellent 401K with employer match
- Life Insurance, Short term and long term disability benefits
- Health & Wellness reimbursements
- Health Saving & Flexible spending account
LRN is an equal opportunity employer. We celebrate ersity and are committed to creating an inclusive environment for all employees.
