Financial Planning Analyst

Finalsite is the preferred website communications enrollment and marketing platform of more than 7000 schools and school districts in 119 countries around the world. The company’s people products and services transform how schools connect and engage with their community recruit students and staff and fundraise; while managing the complex requirements around data privacy accessibility hosting and security. Finalsite products and services include award-winning website designs a robust content management system mass communications tools a powerful enrollment management system innovative inbound marketing tools data integration training support and marketing consulting. Finalsite is headquartered in Glastonbury CT USA with employees who work remotely in nearly every state in the U.S. as well as Europe South America and Asia. For more information please visit www.finalsite.com .

VISION

Finalsite will transform the way school communities engage with their schools. SUMMARY OF THE ROLE

Reporting to the Chief Financial Officer the FP&A Analyst will support the Finance department. You will be responsible for budgeting and forecasting the major revenue and expense areas of Finalsite’s P&L as well as other revenue/expenses as needed. Fundamentally you will be expected to be a subject-matter expert on these major revenue/expense areas while developing partnerships with the operational leaders and teams. In addition you will play a key role in tracking acquisition synergies and providing other acquisition support as needed.

LOCATION

100% Remote - Anywhere within the US

RESPONSIBILITIES

• Coordinates the budgeting and forecasting process

• Maintains forecast models including revenue and expense forecasting

• Excellent modeling skills and ability to perform complex analyses with big data sets

• Develop annual bottoms-up budget for revenue and expense areas and create necessary reporting

• Provides other acquisition support

• Build strong relationships across functions within the company and maintain an open flow of communication to build deep knowledge of current events in the business

• Other analytical projects as assigned

• Participates in training as required

QUALIFICATIONS AND SKILLS

• A Bachelor’s degree in accounting or finance is required. An advanced degree (MA/MBA) is preferred.

• Financial systems experience is preferred (NetSuite)

• SaaS industry experience preferred.

• Comfortable working with / building models

• Excellent written and oral communication skills required

• Ability to work remotely with access to a stable high-speed internet connection

• Ability to work effectively with others in a team environment

• Ability to perform multiple tasks and prioritize as needed

• Strong quantitative skills and attention to detail required

• The right candidate will be a highly motivated self-starter with a results-oriented approach

• Must be able to demonstrate proficiency with Excel

RESIDENCY REQUIREMENT

Finalsite offers 100% fully remote employment opportunities however these opportunities are limited to permanent residents of the United States. Current residency as well as continued residency within the United States is required to obtain (and retain) employment with Finalsite.

DISCLOSURES

Finalsite is proud to be an equal opportunity workplace and is an affirmative action employer. We are committed to equal employment opportunity regardless of race color ancestry religion sex national origin sexual orientation age citizenship marital status disability gender identity or Veteran status. We also consider qualified applicants regardless of criminal histories consistent with legal requirements. EEO is the Law. If you have a disability or special need that requires accommodation please contact Finalsite's People Operations Team. Finalsite is committed to the full inclusion of all qualified individuals. As part of this commitment Finalsite will ensure that persons with disabilities or special needs are provided a reasonable accommodation. Ensure your Finalsite job offer is legitimate and don't fall victim to fraud. Ask your recruiter for a phone call or other type of verbal communication and ensure all email correspondence is from a finalsite.com email address. For added security where possible apply through our company website at finalsite.com/jobs.