Innovative learning models to give every student a foundation for lifelong success Founders of Teach to One.
Strategic Finance, Operations Analyst
Location
California + 3 moreAll locations: California | District Of Columbia | New York | Washington
Posted
2 days ago
Salary
$69.1K - $82.6K / year
Seniority
Senior
Job Description
Strategic Finance, Operations Analyst
New Classrooms
• Build and own financial and operating models that inform pricing, demand, revenue strategy, and long-term planning • Generate insights from financial and operational data to drive strategic decisions, identify risks and opportunities, and improve performance • Lead budgeting and forecasting processes, including scenario planning and variance analysis • Work with the CEO and VP of Development to determine short- and long-term fundraising needs, develop grant budgets, and manage expenditures against grants • Partner cross-functionally with program, development, and sales teams to align on priorities, track performance, and support execution • Synthesize complex analyses into clear, actionable recommendations for senior leadership and the Board • Evaluate new programs, partnerships, and growth opportunities through financial modeling and ROI analysis
Job Requirements
- Bachelor's degree, preferably in finance, economics or related analytical field
- Experience with commercial/consumer modeling and/or SAAS
- 3-5+ years of experience in FP&A role, corporate finance, consulting or investment banking, etc.
- Exceptional organizational skills and attention to detail
- Comfort working in a highly collaborative and fast-paced work environment
- Ability to work easily with people at all levels of the organization
- Team player with a willingness and eagerness to help
- Self-starter able to work independently
- Ability to handle highly sensitive information and maintain strict confidentiality
- Proficiency with database applications like Excel VBA and other data analysis tools
Benefits
- rich medical, dental, and vision insurance
- 41 paid days off per year (prorated for the period in which you work)
- paid parental leave
- a professional development budget
- a quarterly cell phone subsidy
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