Senior Manager, Financial Planning & Analysis

13 hours, 4 minutes ago
Full-time
Senior
Finance and Accounting
Rocketship

Rocketship

Rocketship Public Schools is a national network of high-performing public charter elementary schools dedicated to unleashing the potential of every student in underserved communities. Through a focus on student achievement, exceptional educators, and p...

Education Services
501-1000
Founded 2006

Description

  • Perform monthly budget-versus-actual analyses, revenue and expense forecasting, variance analysis, and financial reporting.
  • Lead budgeting calculations and projections for enrollment, attendance, revenue, and expenses in partnership with internal and external stakeholders.
  • Analyze historical, current, and projected financial data to inform planning and management decisions.
  • Create multi-year financial scenarios and update five-year financial plans for charter petitions and renewals.
  • Prepare and submit interim internal, external, and authorizer reports on time.
  • Support integration of Adaptive Planning into FP&A workflows and identify process improvements.
  • Conduct ad hoc financial analyses for finance and organizational leadership.
  • Build collaborative relationships with school, regional, network, and cross-functional stakeholders.
  • Monitor progress against goals, anticipate challenges, and adjust plans or develop solutions as needed.

Requirements

  • Minimum 5 years of professional experience, including 3 years of charter school finance or operations experience.
  • Experience with budgeting, monthly revenue and expense forecasting, interim internal and authorizer reporting, and multi-year scenario planning.
  • Bachelor’s degree in Accounting, Finance, or an equivalent field; a related master’s degree is preferred.
  • Strong understanding of financial statements and generally accepted accounting principles (GAAP).
  • Advanced Excel proficiency and comfort working with large financial datasets, financial systems, and data-analysis tools.
  • Working knowledge of Adaptive Insights or a similar SaaS financial planning and reporting tool.
  • Strong analytical, problem-solving, communication, and stakeholder-management skills.
  • Ability to manage multiple priorities and deadlines independently in a fast-paced, remote, cross-functional environment.
  • High attention to detail, accuracy, intellectual curiosity, and self-motivation.
  • Commitment to Rocketship Public Schools’ mission, vision, and goals.

Interested in this position?

Apply directly on the company website

Apply Now

Similar Roles

Finance Analyst (12 months contract)

Binance 5001+ Capital Markets

Binance is seeking an FP&A professional to support management reporting, financial close activities, performance analysis, and process improvements in a remote-first global finance environment.

10 hours, 34 minutes ago

Senior Financial Analyst

Musixmatch 51-200 Media

Musixmatch is seeking a remote US-based Senior Financial Analyst to partner with the CFO and leadership on financial planning, reporting, M&A, investor relations, and finance process improvements across its global music metadata business.

LLM SQL
12 hours, 49 minutes ago

Risk Analyst

Pavago IT Services

Pavago is hiring a full-time remote Risk Analyst / Risk Manager for a client to strengthen enterprise risk management, compliance, internal controls, and strategic risk reporting across the organization.

Cybersecurity HIPAA Looker Power BI Python R SQL Tableau
13 hours, 34 minutes ago

Investment Banking Associate

Pavago IT Services

Pavago is seeking an Investment Banking Associate to remotely support a client’s live M&A, capital-raising, valuation, and strategic advisory transactions during U.S. business hours.

13 hours, 34 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