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Ensemble Performing Arts
Ensemble Performing Arts
1001 – 5000 Zaposleni
IzobraževanjeSvetovanjeTrženje
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.
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Delovna mesta v podjetju

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.

USZdružene države Amerike
85.000 $ – 105.000 $ / leto
Na daljavoPolni delovni časSeniorZahtevani Jezik: angleščinaFinančno načrtovanje in analiza
ERPOracle

Opis

  • 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

Zahteve

  • 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

Ugodnosti

  • 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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