Finance & Operation Analyst

2 months ago
Full-time
Junior
Operations
Really Great Reading

Really Great Reading

Really Great Reading is a pioneer in evidence-based literacy instruction, specializing in raising reading scores and preventing/remediating reading failure. With a focus on foundational literacy skills, they provide tools and knowledge to educators for...

Diversified Consumer Services
11-50
Founded 2005

Description

  • Perform budget-to-actual variance analysis and prepare financial reports.
  • Build and maintain cash flow forecasts and financial models.
  • Analyze financial trends to support planning and decision-making.
  • Conduct ad hoc financial and operational analysis for leadership.
  • Identify and support process improvements that increase reporting accuracy and efficiency.
  • Maintain finance and operations data and strengthen data integrity.
  • Partner with Finance and Operations leadership on strategic and operational decisions.
  • Translate financial data into actionable insights for cross-functional stakeholders.

Requirements

  • Bachelor's degree in Finance, Accounting, Business, or a related field preferred.
  • 2+ years of experience in financial analysis, FP&A, accounting, purchasing, or a related analytical role.
  • Advanced Excel skills.
  • Experience working with ERP systems.
  • Strong analytical, organizational, and communication skills.
  • Experience with NetSuite preferred.
  • Experience with Power BI or Tableau preferred.
  • Experience with financial modeling preferred.
  • Experience supporting budgeting and forecasting preferred.
  • Experience in SaaS or Education preferred.

Benefits

  • Competitive 401(k) with company matching.
  • Comprehensive medical, dental, and vision insurance.
  • Paid time off to support rest and life outside of work.
  • Employee discount program and partner savings.
  • Ongoing professional development and learning investment.
  • Wellness initiatives supporting physical, mental, and emotional well-being.
  • Fully remote role.

Interested in this position?

Apply directly on the company website

Apply Now

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