FP&A Analyst

$84,000 - $95,200/Yr

Powerschool Group - Folsom, CA

Full-time - Mid Level

Folsom, CA

Publishing Industries

About the position

The FP&A Analyst at PowerSchool Group LLC plays a crucial role in financial planning and analysis, focusing on assessing business performance through quantitative and qualitative data. This position supports revenue-generating areas of the business by providing financial forecasting, reporting, and variance analysis, ultimately contributing to the company's strategic decision-making and operational efficiency.

Responsibilities

• Analyze quantitative and qualitative data to assess business performance.
• Build reports and forecasts to support recommendations for maximizing operational efficiency.
• Provide finance support for forecasting, reporting, and variance analysis in specific business areas.
• Manage primary budget, expense, and resource management, including building quarterly budgets and forecasts.
• Prepare financial plans and forecasts, including monthly and quarterly projections.
• Conduct management variance analysis for company planning and reporting, including dashboard and board reporting packages.
• Organize and evaluate quantitative data to identify trends, problems, and root causes.
• Work cross-functionally to create visibility into financial performance and understand key operational metrics.
• Support monthly and quarterly financial reporting.
• Assist with ad-hoc modeling and analysis.

Requirements

• Minimum of 2 years of relevant work experience.
• Bachelor's degree or equivalent experience.
• Expertise in Microsoft Excel; experience with Salesforce, Adaptive, NetSuite, PowerBI, and PowerPoint.
• Strong interpersonal and communication skills.
• Excellent analytical and modeling skills.
• Ability to function well under pressure with attention to accuracy and quality.

Nice-to-haves

• Experience with financial statement analysis and corporate finance concepts.
• Prior experience directly supporting business partners.
• Familiarity with SaaS Revenue Recognition concepts and cash flow modeling.
• Experience with data visualization tools, particularly DOMO.

Benefits

• Comprehensive Insurance Coverage (Medical, Dental, Vision, Pharmacy, Life Insurance, AD&D)
• Flexible Spending Accounts and Health Savings Accounts
• Short-Term and Long-Term Disability
• Comprehensive 401(k) plan
• Generous Parental Leave
• Unrestricted paid time off (Discretionary Time Off - DTO)
• Wellness Program, including ClassPass & Employee Assistance Program
• Tuition Reimbursement
• Optional Benefits: Pet Insurance, Identity Theft Protection, Student Debt Repayment Program, Prepaid Legal coverage