Apply on Employer Site

New Classrooms · 1 day ago

Senior Financial Analyst

United States

Full-time

Remote

Mid, Senior Level

$48K/yr - $58K/yr

4+ years exp

New Classrooms is a national non-profit organization focused on reimagining math education for all students. The Senior Financial Analyst will contribute to the organization's financial well-being by building financial models, analyzing data, and collaborating with various teams to support strategic decision-making and achieve financial goals.

EdTechEducationInformation TechnologyMarket ResearchNon ProfitSoftware Engineering

Responsibilities

Build, enhance and maintain financial models, forecasts and financial reports

Create and maintain financial reports in various systems to ensure quick and accurate data reporting and analysis

Analyze and interpret financial data to advise and support strategic decision-making and achieve business objectives

Utilize financial modeling and analytical tools to recommend, measure and forecast the impact of various business decisions and scenarios

Track, investigate and resolve variances between financial projections and actual results

Present findings and/or recommendations in a meaningful format to support strategic decision-making

Work with the CEO and VP of Development to determine short- and long-term fundraising needs

Collaborate with sales team to perform activity-based and other costing analyses to determine the cost of products and services offered, and develop / evaluate pricing strategies

Interface with fundraising, business development, and sales teams to manage revenue targets and track progress against goals

Track trends and provide meaningful insights through various performance metrics

Create institutional grant budgets and manage organizational expenditures against budgets

Work in concert with accounting colleagues to ensure consistency of data collection, tagging and reporting

Evaluate current and historical financial data and analyze financial viability of new program opportunities and operating models

Provide financial information for the Board of Directors and for grant proposals as required

Identify and recommend programs to assist the organization with their financial needs / relief, e.g., PPP loan, federal funding, etc

Qualification

Financial modelingData analysisForecastingGAAP complianceExcel VBACritical thinkingProblem solvingCommunicationFlexibility

Required

Bachelor's degree, preferably in finance or related field

4 - 7 years of progressive work experience in FP&A role, corporate finance, or investment banking, etc

Exceptional organizational skills and attention to detail

Comfort working in a highly collaborative and fast paced work environment

Ability to work easily with people at all levels of the organization

Team player with a willingness and eagerness to help

Self-starter able to work independently

Ability to handle highly sensitive information and maintain strict confidentiality

Proficiency with database applications like Excel vba, data analysis tools

Preferred

Advanced Excel / financial modeling skills and proven quantitative and analytical abilities

Effective communicator, with excellent verbal and written communication skills, able to capture and explain financial concepts to financial and non-financial stakeholders

Passionate about numbers with an eagle eye for the decimal level of detail but can also zoom out and look at the big picture of what the numbers are telling you

Able to adjust to changing needs quickly, willing to create multiple versions of requested deliverables with tight turnaround times

Benefits

Rich medical, dental, and vision insurance

25 paid days off per year (prorated for the period in which you work)

Paid parental leave

A professional development budget

A quarterly cell phone subsidy

Company

New Classrooms

About New Classrooms New Classrooms is a nonprofit organization that leverages classroom design, teacher talent, and technology to enable personalized learning for more than 13,000 students in 38 pioneering schools.

Founded in 2011

New York, New York, USA

51-200 employees