Sr. FP&A Analyst (R&D, G&A, Corporate)

The role:

• The Sr. FP&A Analyst (Corporate G&A & R&D) will join a tight-knit FP&A team that is committed to building out a best-in-class operational and analytical function.

• Reporting to the Corporate FP&A Manager you will support all Corporate FP&A activities ranging from revenue and expense planning balance sheet and cash forecasting investor reporting corporate metrics board reporting and ad-hoc analysis to support the business.

• In addition you will support the Manager on all day to day budget and expense management for the R&D and G&A organizations and interface with those leaders to provide reporting and analysis as needed.

• Finally you will support the continuous improvement of monthly and quarterly reporting perform administrative activities to support our FP&A system and participate in process improvement initiatives to support our growth and efforts to scale as an FP&A team.

Why you’ll love this role:

• You’ll manage and enhance forecasting models to ensure we are managing expenses with a high degree of accuracy and perform analysis to help guide the business on key decisions

• You will be a trusted advisor partnering across the organization using your exceptional communication skills to translate complex financial concepts across a variety of audiences

• You’ll help drive the refinement of a best-in class cloud FP&A system and the operational models that support it

• You’ll have exposure to executive leadership with the opportunity for growth in supporting other areas of the business

• You will support the research and development teams that are building the products that fuel Newsela’s growth

• You will have an invaluable opportunity to participate in the digital transformation of the K-12 education market

Why we’ll love you:

• You have 2+ years of FP&A experience with an interest in being part of a fast paced SaaS environment

• You have experience and knowledge in several functions within Finance (budgeting consolidation performance reporting and financial analysis)

• Additionally you have advanced skills in Excel and experience using financial systems preferably Adaptive Insights

• You are well-versed in financial modeling and budget management with the ability to identify key variance drivers and create forecasting models to predict the future with accuracy

• You are highly motivated a team player extremely detail-oriented and have a growth mindset

Base compensation: $93500 - $105000. Total compensation for this role also includes incentive stock options and benefits. This compensation range may be adjusted based on actual experience.