Senior Financial Analyst

Pansophic Learning is an education company that strives to provide students and educators exceptional learning solutions that enable them to maximize their success academically and in life, regardless of geographic, financial, or demographic circumstance. We believe every child should be able to be whatever they want to be in life regardless of where they were born. Our Early Learning Academies (learning centers) focus on providing high-quality early childhood education that prepare children for kindergarten and provide the foundation for long-term academic success. As the population of children with two working parents grows, so does the demand for childcare where families are engaged in their child’s learning experiences. Parents increasingly focus on early education rather than simple “day-care” – this secular trend is resulting in a shift in consumer preference towards more educationally focused childcare offerings. Senior Financial Analyst Specific Duties and Responsibilities Partner with multiple departments to curate information, deliver key insights and provide strategic perspectives; provide actionable recommendations based on data and performance objectives Build financial models and sensitivity analyses to determine forecasted revenue, costs, and profitability for various scenarios and new growth initiatives Prepare and coordinate materials for Executive management to effectively communicate company’s strategy and performance Lead monthly rolling forecasts, quarterly outlooks, and annual budget process. Perform analysis to understand and communicate variances while working to improve forecasting methods Identify and implement opportunities to improve efficiency, accuracy, and scalability of work through AI-driven solutions Required Skills and Qualifications Proven track record of translating complex and fragmented data sets to meaningful insights and recommendations Independent and able to thrive in a fast-paced work environment fueled by inorganic growth BA/BS degree in Finance, Accounting, Business, and/or similar discipline with analytical bias Minimum of 3 years’ experience including financial modeling, planning and decision support Advanced proficiency in Microsoft Excel; highly proficient in other Microsoft applications Experience with Workday Adaptive Planning (Adaptive Insights, including OfficeConnect) & NetSuite (strongly preferred), or other financial planning and ERP platforms Ability to adhere to strict deadlines and attention to detail Excellent communication skills – written and verbal Travel Compensation and Benefits Compensation and benefits information below is accurate as of the date of this posting. The Company reserves the right to modify this information at any time, with or without notice, subject to applicable law. The annual starting salary for this position is between $90,000 – $100,000 annually. Factors which may affect starting pay within this range may include geography/market, skills, education, experience and other qualifications of the successful candidate. Benefits include medical insurance, dental insurance, vision insurance, 401(k) retirement plan, life insurance, long-term disability insurance, short-term disability insurance, 10 paid holidays annually. Paid Time Off includes sick, vacation, and personal absences. EQUAL EMPLOYMENT OPPORTUNITY It is our policy to abide by all federal, state and local laws prohibiting employment discrimination based solely on a person’s race, color, religious creed, sex, national origin, ancestry, citizenship status, pregnancy, childbirth, physical disability, mental and/or intellectual disability, age, military status, veteran status (including protected veterans), marital status, registered domestic partner or civil union status, familial status, gender (including sex stereotyping and gender identity or expression), medical condition, genetic information, sexual orientation, or any other protected status except where a reasonable, bona fide occupational qualification exists. #J-18808-Ljbffr