Sr. FP&A Analyst

Sr. FP&A Analyst

We are seeking a Senior Financial Planning & Analysis (FP&A) Analyst to join our Finance team. In this role, you'll be a key business partner helping drive the budget and forecasting process for various departments, you will review the financial performance and forecasting accuracy throughout the year, and provide key insights to the leadership to help drive strategic decision-making.

Key responsibilities :

• Lead monthly, quarterly, and annual financial forecasting, budgeting, and variance analysis, and interface with those business leaders to provide reporting and analysis as needed.
• Build dynamic financial models for revenue, expenses, headcount, and cash flow.
• Prepare content for Board reporting and investor reporting packages and communicate such information directly with our investors.
• Prepare KPI reporting and ad-hoc analysis, which will require you to work independently and apply strong analytical judgment and problem-solving, to help guide business decisions.
• Lead enhancement efforts around our use of financial systems, tools, and reporting automation (e.g., NetSuite, Adaptive Insights).
• Finally, you will support the continuous improvement of monthly and quarterly reporting, perform administrative activities to support and enhance our FP&A system, and participate in process improvement initiatives to support our growth and efforts to scale as an FP&A team.

Why you'll love this role :

Why we'll love you :

Base compensation : $82,600 - $108,550. Total compensation for this role also includes incentive stock options and benefits. This compensation range may be adjusted based on actual experience.

Why you'll love working at Newsela :

About Newsela

Newsela takes authentic, real world content from trusted sources and makes it instruction ready for K-12 classrooms. Each text is published at five reading levels, so content is accessible to every learner. Today, over 3.3 million teachers and 40 million students have registered with Newsela for content that's personalized to student interests, accessible to everyone, aligned to instructional standards, and attached to activities and reporting that hold teachers accountable for instruction and students accountable for their work. With over 15,000 texts on our platform and multiple new texts published every day across 20+ genres, Newsela enables educators to go deep on any subject they choose.