Financial Analyst

Who we are:

Most courses are built in Articulate Storyline and Rise, with video produced in-house. Our online tutoring platform connects students with tutors for math, reading and test prep.

What this job is:

This role opened up after a team member moved internally. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. Remote within the US. The team meets in Bridgeport once a quarter, travel covered.

In your first few months you will:

• Reconcile forecast data with accounting after close
• Update KPIs such as gross margin, CAC and revenue per employee
• Present monthly results to operating leaders and explain key drivers
• Improve forecasting processes and cut manual steps out of the model
• Model pricing changes, capital projects and new business cases
• Partner with department heads to understand spending and headcount plans

About you:

• 2-4 years of FP&A, corporate finance or public accounting experience
• Familiar with an ERP such as NetSuite, SAP or Oracle
• Strong attention to detail in large models

Nice to have:

• CPA, CFA Level I or MBA
• Manufacturing cost analysis
• Adaptive Planning, Anaplan or Planful experience

What you get:

Pay range: $87,000 - $117,000 a year. Final offer will depend on experience.

• Health insurance
• 401(k) with a 100% match up to 5%
• Three weeks of PTO to start
• Employee discount
• Stock options
• Life insurance

Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Gimbal Learning.