FP&A Analyst
WHAT YOU’LL DO
Using data driven insights, the FP&A Analyst will present financial models that either support or oppose real estate investments on behalf of Primrose Schools. This individual will support the execution of our annual budgeting process including gathering relevant data to create financial models, forecasts, and cash flow projections across the organization. In addition, the analyst will build and maintain reporting dashboards.
Duties and Responsibilities:
· Develop financial models, conduct benchmarking and process analysis
· Evaluate deals to identify profitability and risk
· Prepare budgets, forecasts, financial plans (operational and strategic), cash flow projections, and business forecasts
· Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
· Conduct business studies on past, future and comparative performance and develop forecast models
· Design and develop reporting dashboards in Tableau
· Perform ad-hoc financial analyses to assist in major financial decisions
WHO WE ARE LOOKING FOR
We seek to build teams of individuals who maintain trusted relationships, demonstrate accountability, influence without authority, have a service mindset, agility and curiosity. Our ideal candidate will possess a mix of the following skills and competencies:
· 1-3 years of business finance experience.
· Bachelor’s Degree in Finance, Accounting, Business, Economics, or related field
· Experience with cash flow modeling is required
· Advanced Microsoft Excel skills (including reference formulas, eg VLOOKUP and INDEX/MATCH) and proficiency with other Microsoft Office tools
· Experience with data visualization tools like Tableau or Power BI
· Experience with SQL is beneficial
· Ability to explain complex financial matters to a non-technical audience
· Proven ability to summarize and present information for decision making
· Strong communication skills, both written and verbal
· Proven ability to multi-task and balance multiple high priority tasks
· Ability to consistently meet deadlines and provide well-vetted reporting and business recommendations
· Highly organized and detail focused, able to multi-task, and efficient in ambiguous situations
Flexible work from home options available.
While experience and knowledge are an important part of the success equation, who you are matters just as much. We seek to build teams of individuals who are curious, creative, confident and compassionate.
Primrose is 100% franchised, meaning every school is independently owned and operated by Franchise Owners most often residing in the communities their schools serve. Our school support center, or “Corporate Office”, is based in Atlanta, GA and we’re dedicated to providing service excellence by supporting over 400 schools across 29 states to provide children with the best and most trusted early education and care.
Our support center, located within minutes of the Battery and Suntrust Park, is home to over 130 team members that work in Marketing, Operations, IT, Real Estate, Franchise Development, Finance, Accounting, and Human Resources.
