Finance & Operation Analyst

1 month, 1 week 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

Similar Roles

Senior Portfolio Consultant (Mountain or Pacific Time Zones)

Mercer Advisors 251-1K Capital Markets

Mercer Advisors is seeking a remote Senior Portfolio Consultant I to execute complex portfolio transitions, support newly acquired firms, and develop investment deliverables for high-net-worth clients.

2 hours, 56 minutes ago

Program Analyst

ERG 251-1K Professional Services

ERG is seeking a Program Analyst to support federal government contracts through budget tracking, data management, project coordination, and operational improvement.

3 hours, 56 minutes ago

Treasury Manager

United Tech 51-250 Internet Software & Services

United Tech is seeking a Treasury Manager to strengthen treasury operations by managing multi-currency cash flows, international banking and EMI relationships, compliance, and financial risk as its global social technology business scales.

Microsoft Dynamics 365 Swift
3 hours, 56 minutes ago

Senior Management Business Analyst

Significance 51-250 Professional Services

Senior Management Business Analyst at Significance, Inc. supporting the Department of Labor’s Oracle NCFMS federal financial management system by owning functional requirements, testing, production support, and audit readiness.

ERP
3 hours, 56 minutes ago

You're on a roll! Sign up now to keep applying.

Sign Up

Already have an account? Log in

Used by 14,729+ remote workers