Lead FP&A functions including annual budgeting, quarterly forecasting, capital planning, management reporting, and leveraging AI tools within an Education-focused financial context.
$120,075.00 - $160,100.00
- Lead the annual budget, quarterly forecasts, monthly outlooks, and weekly pacing analysis end to end
- Lead the annual capital plan, managing capital requests from intake through approval and reflecting approved capital in the forecast
- Own forecast inputs and model integrity
- Partner with Record to Report and business teams to ensure month-end results are accurate and on time
- Deliver variance analysis that separates volume from rate and calendar timing
- Bachelor’s degree in Finance, Accounting, Economics, or a related field
- Nice to have: Workday Financial Management
- Nice to have: PeopleSoft
- Nice to have: Staffing solutions
- Nice to have: Pricing or contract profitability analysis
FP&A ManagerNewRetell AI · Redwood City, US