Wilson Language Training · 23 hours ago
Financial Analyst
Oxford, MA
Full-time
Hybrid
Entry, Mid Level
$76K/yr - $90K/yr
2+ years expWilson Language Training is committed to achieving literacy for all and is seeking a Financial Analyst. This role is a key contributor to the Financial Planning & Analysis team, focusing on operating expense reporting, financial statement consolidation, and supporting budget management and variance analysis.
Publishing
Responsibilities
Lead monthly OPEX and personnel reporting in Adaptive Planning, including tracking, forecasting, and variance analysis versus budget and prior year
Partner with Accounting to ensure accurate expense classification, accruals, and add-back tracking (e.g., one-time or non-recurring costs)
Provide department leaders with recurring and ad-hoc analysis of their expense performance and headcount trends
Maintain and improve Adaptive Planning models related to OPEX and Personnel
Collaborate closely with accounting to ensure the accuracy, completeness, and integrity of monthly and quarterly financial statements
Assist with the preparation and analysis of consolidated P&L statements (MTD, YTD, and rolling 12-month), identifying key variances and drivers below-the-line (e.g., OPEX down to Net Income)
Support compliance with GAAP and internal reporting standards, consistent with private equity backed companies
Support the annual budgeting process and recurring forecasts with a focus on OPEX, Personnel, and below-Gross Profit areas
Maintain accurate run-rate and one-year planning models, helping to inform forward-looking decisions and resource allocation
Contribute to the development of management reports and presentations for leadership and board-level review
Act as a subject-matter expert in Workday Adaptive Planning and broad financial statement reporting and forecasting, with a focus on Opex
Identify and implement opportunities to streamline reporting, automate processes, and improve data quality
Collaborate with IT, Accounting, and FP&A to strengthen system integration and reporting accuracy
Support special projects, analyses, and cross-functional initiatives as needed
Understand and display Wilson’s values in all work performed
Qualification
Required
2–4 years of progressive experience in Accounting, Finance, or FP&A
Proficiency in Workday Adaptive Planning (required)
Knowledgeable of ERP systems, such as Netsuite
Strong analytical and financial modeling skills
Advanced proficiency in Excel and PowerBI
Solid understanding of financial statements and accounting principles
Excellent attention to detail, accuracy, and problem-solving ability
Strong communication and interpersonal skills, with the ability to partner across teams
Demonstrated ability to prioritize and manage multiple assignments
Mission-driven mindset with a commitment to accuracy and collaboration
Bachelor's degree in Finance, Accounting, Economics, or a related field
Preferred
Advanced degree preferred
Benefits
Medical, dental, vision, and Life & Disability Insurance
401k plan with partial employer match
Paid Time Off
Paid holidays
Tuition reimbursement
O’Connor days, which refers to a company-wide office closure between Christmas and New Year’s Eve, as well as other perks.
Company
Wilson Language Training
Wilson Language Training provides evidence-based curricula and ongoing professional learning to literacy educators across the country.
201-500 employees
H1B Sponsorship
Wilson Language Training has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2024 (1)
Funding
Current Stage
Growth StageTotal Funding
unknown2022-02-14Acquired
Leadership Team
M
Mary-Janet McCafferty
Chief Operating Officer and General Counsel
Recent News
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