Financial Analyst

K12

(Herndon, Virginia)
Full Time
Job Posting Details
About K12
In 1999, we set out to answer a call. It was a call voiced by a growing number of parents whose children's needs were not being met by traditional education models.
Summary
The Financial Analyst is responsible for providing financial analysis, budgeting and forecasting for multiple Business Units. This position prepares and reviews a variety of complex financial data and reports. The role monitors trends in order to formulate strategies and provide insight to key executive stakeholders.
Responsibilities
* Builds, updates and maintains monthly forecast models for areas of responsibility; * Assists with monthly financial closings; Analyzes monthly profit and loss (P&L) and balance sheet variances; Performs routine communication relating to financial close, issues and deliverables; * Assists in the development of annual budgets; * Participates in business support processes; * Researches and prepares variance analysis and explanations; *Collaborates with finance team and business owners to gather, summarize and analyze data; * Measures and reports Company’s operations in a concise and informative manner; * Prepares ad hoc financial and business analyses.
Ideal Candidate
* Bachelor’s degree in Accounting, Economics, Finance, Math or a related field AND * One (1) year of relevant experience OR * Equivalent combination of education and experience * Understanding of accounting processes, procedures and internal controls * Possess very good communication skills – written and verbal * Excellent time management and organizational skills * Must be analytical with a strong attention to detail * Strong written and verbal communication skills * Advanced Excel skills, proficient in Microsoft Office Suite **Desired Qualifications** * Prior experience using ERP tool, preferably Hyperion or TM1

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