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Sr. FP&A Analyst (R&D, G&A, Corporate)

Newsela • Raleigh, North Carolina, United States • 2w ago

The role:

The Sr. FP&A Analyst (Corporate, G&A & R&D), will join a tight-knit FP&A team that is committed to building out a best-in-class operational and analytical function.
Reporting to the Corporate FP&A Manager, you will support all Corporate FP&A activities ranging from revenue and expense planning, balance sheet and cash forecasting, investor reporting, corporate metrics, board reporting, and ad-hoc analysis to support the business.
In addition, you will support the Manager on all day to day budget and expense management for the R&D and G&A organizations, and interface with those leaders to provide reporting and analysis as needed.
Finally, you will support the continuous improvement of monthly and quarterly reporting, perform administrative activities to support our FP&A system, and participate in process improvement initiatives to support our growth and efforts to scale as an FP&A team.

Why you’ll love this role:

You’ll manage and enhance forecasting models to ensure we are managing expenses with a high degree of accuracy, and perform analysis to help guide the business on key decisions
You will be a trusted advisor partnering across the organization, using your exceptional communication skills to translate complex financial concepts across a variety of audiences
You’ll help drive the refinement of a best-in class cloud FP&A system and the operational models that support it
You’ll have exposure to executive leadership, with the opportunity for growth in supporting other areas of the business
You will support the research and development teams that are building the products that fuel Newsela’s growth
You will have an invaluable opportunity to participate in the digital transformation of the K-12 education market

Why we’ll love you:

You have 2+ years of FP&A experience, with an interest in being part of a fast paced SaaS environment
You have a Bachelor's degree in Finance or related field
You have experience and knowledge in several functions within Finance (budgeting, consolidation, performance reporting and financial analysis)
Additionally, you have advanced skills in Excel and experience using financial systems, preferably Adaptive Insights
You are well-versed in financial modeling and budget management, with the ability to identify key variance drivers and create forecasting models to predict the future with accuracy
You are highly motivated, a team player, extremely detail-oriented and have a growth mindset

Base compensation: $93,500 - $105,000. Total compensation for this role also includes incentive stock options and benefits. This compensation range may be adjusted based on actual experience.

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