Senior Financial Analyst

As a charter network of 25 schools, the organisation runs campuses in several cities.

Overview:

The Senior Financial Analyst builds budgets, forecasts and monthly variance reports for operating leaders. Joining the Finance team in Kathmandu, reporting to the FP&A Manager. We are headquartered in New York City and have been hiring remotely since 2020. You will be employed through our employer-of-record partner in Nepal, with a local contract and salary paid in Nepalese rupees. You will need at least 4 hours of overlap with US Eastern time. You will need a stable internet connection and a backup power source (UPS or inverter).

Job duties:

• Build and maintain the annual budget and quarterly forecast models
• Prepare monthly variance analysis against budget and prior year
• Develop dashboards in Power BI or Tableau for leadership
• Present monthly results to operating leaders and explain key drivers
• Update KPIs such as gross margin, CAC and revenue per employee
• Partner with department heads to understand spending and headcount plans

Required qualifications:

• Comfortable presenting to non-finance managers
• Bachelor's degree in finance, accounting or economics
• Strong attention to detail in large models
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models
• Experience building budgets and forecasts

Benefits:

• Annual team retreat
• Flexible hours
• 20 days paid time off
• Public holidays observed per your country
• Annual learning budget
• Monthly internet allowance

Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Prairie Unified School District LLC.