Stride K12 - Topeka, KS

posted 3 months ago

Full-time - Mid Level
Topeka, KS
Educational Services

About the position

The Senior Financial Analyst at Stride, Inc. plays a crucial role in providing comprehensive financial analysis, budgeting, and forecasting across multiple departments. This position is responsible for preparing and reviewing complex financial data and reports, as well as monitoring financial trends to formulate strategies and provide insights to key executive stakeholders. The analyst will engage in budget and cost reviews, analyzing variances between actuals, forecasts, and plans, and using these insights to iterate on forecasts while advocating for operational improvements. In addition to budget management, the Senior Financial Analyst will prepare monthly consolidations, review, and reconciliation of business unit financials. The role requires strong financial analysis and modeling skills, including the ability to pull and consolidate large data sets, build financial models from scratch, and enhance existing models. The analyst will also be responsible for preparing financial reporting and analytics, developing annual budgets, monthly forecasts, and conducting variance analysis. Collaboration is key in this role, as the analyst will work closely with business leads to summarize and analyze key data. They will interact with and provide financial support to key individuals, managing financial communications effectively. A solid understanding of proper business practices and best practices in the use of ERP systems, particularly in financials, is essential for success in this position.

Responsibilities

  • Conduct budget and cost reviews, analyzing variances between actuals, forecasts, and plans.
  • Prepare monthly consolidation, review, and reconciliation of business unit financials.
  • Perform financial analysis and modeling by pulling and consolidating large data sets, building models from scratch, and improving existing ones.
  • Prepare financial reporting and analytics, developing annual budgets, monthly forecasts, and variance analysis.
  • Collaborate with business leads to summarize and analyze key data.
  • Interact with and provide financial support to key individuals, managing financial communication effectively.

Requirements

  • Bachelor's degree in accounting, economics, finance, math, or a related field.
  • Three (3) years of experience in financial analysis or an equivalent combination of education and experience.
  • Experience and knowledge in several functions within Finance, including budgeting, consolidation, performance reporting, and financial analysis.
  • Understanding of accounting processes, procedures, and internal controls.
  • Ability to work well as part of a team.
  • Very good communication skills, both written and verbal.
  • Excellent time management and organizational skills.
  • Experience with Oracle Enterprise Resource Planning (ERP) systems.
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