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Ensemble Performing Arts
Ensemble Performing Arts
1.001 – 5.000 Angajați
ConsultanțăEducațieMarketing
Ensemble Performing Arts deține și administrează o rețea de școli de arte spectacolului în mai multe state din SUA. Școlile sale oferă educație artistică elevilor de toate vârstele și nivelurile de competență, într-un mediu de învățare primitor și susținător. Compania colaborează cu peste 70 de școli, sprijinind profesorii și ajutând proprietarii să-și transfere afacerile, astfel încât educația artistică să poată continua în comunitățile locale.
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Locurile de muncă ale companiei

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.

USStatele Unite ale Americii
85.000 $ – 105.000 $ / an
RemoteNormă întreagăSeniorLimbă Obligatorie: englezăPlanificare și analiză financiară
ERPOracle

Descriere

  • 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

Cerințe

  • 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

Beneficii

  • 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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