Ensemble Performing Arts

1001 – 5000 Darbinieki

Ensemble Performing Arts owns and operates a network of performing arts schools across multiple U.S. states. Its schools provide arts education for students of all ages and skill levels in supportive learning environments. The company partners with more than 70 schools, supporting teachers and helping school owners transition their businesses so arts education can continue in local communities.

Vakances uzņēmumā

Senior FP&A Analyst

Lead financial data, budgeting, forecasting, and cash flow analysis for Ensemble Performing Arts, a U.S. platform of performing arts schools and businesses.

pirms 14 stundām

Amerikas Savienotās Valstis

85 000 $ – 105 000 $ / gads

Attālināti Pilna slodze Vecākais speciālists Nepieciešamā Valoda: angļu Finanšu plānošana un analīze

ERP Oracle

Apraksts

Own financial data integrity, reporting structures, and recurring management reports
Combine and reconcile data from disconnected systems into dependable reporting packages
Create and maintain dashboards and reports that track business performance
Standardize and automate recurring reports
Work with business unit leaders to assess performance drivers, margins, and operating metrics
Develop financial and operational models for pricing, staffing plans, and new initiatives
Turn complex data into practical recommendations for non-financial colleagues
Lead or assist department heads with the annual budget process
Update forecasts periodically using actual results, business trends, and revised assumptions
Analyze variances across actual results, budgets, and forecasts
Develop and maintain rolling cash flow forecasts for short- and long-term planning
Track cash results against forecasts and identify risks or opportunities
Assist with liquidity planning and working capital analysis
Oversee P&L performance across multiple entities
Review monthly results, explain variances, and surface margin or cost concerns
Report to the VP of FP&A

Prasības

Bachelor’s degree in finance or a related field
3–6 years of experience in FP&A, corporate finance, investment banking, or a comparable analytical finance role
Ideally, ownership of at least one full budget cycle from start to finish
Experience in multi-unit or multi-state organizations
Experience in schools, education, membership, or subscription businesses is a strong advantage
Sound knowledge of U.S. GAAP
Working familiarity with a major ERP or planning platform, such as NetSuite, SAP, Oracle, Workday Adaptive Planning, or Anaplan
Experience connecting data across multiple systems that are not integrated
Ability to work independently in a fully remote, fast-growing environment
Strong Excel skills
Ability to use and validate AI tools for modeling, data cleanup, and variance commentary
Ability to explain financial concepts clearly to people outside finance
Equal opportunity employer; qualified applicants are considered regardless of legally protected characteristics

Priekšrocības

401(k) plan with employer match
Health benefits
Vision benefits
Dental benefits
Paid time off
Opportunities for career growth and leadership
Fully remote work arrangement
People-first culture built on respect, flexibility, and shared purpose

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Senior FP&A Analyst

Lead financial data, budgeting, forecasting, and cash flow analysis for Ensemble Performing Arts, a U.S. platform of performing arts schools and businesses.

Apraksts

Prasības

Priekšrocības

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