WHO WE ARE
Edmentum is a dynamic educator and student-focused company dedicated to tech-enabled learning solutions. Our goal is to ensure that all students have access to flexible learning environments and educators have the tools they need to support their students. We are on a mission to create innovative, proven learning technology, partnering with educators to ignite student potential. We are a Remote First organization with a strong commitment to excellence, innovation, and customer satisfaction.
WHAT IS THE POSITION
As a Senior Financial Analyst, specializing in Commercial Finance you will leverage your analytical skills to guide us toward maximizing profits, managing risks, and achieving strategic goals. Your role involves transforming raw data into actionable insights through sophisticated data manipulation, visualization, and financial analysis.
WHAT YOU WILL DO
• Prepare consolidated financial reporting and analysis that is provided to the executive team, Board, and investors, focusing on bookings, billings and ARR
• Maintain annual top line budgeting and forecasting model, incorporating and updating business drivers as needed.
• Monitor key performance indicators (KPIs) related to SaaS top line metrics (NRR, GRR, CAC:LTV, Churn Rate, etc.) Investigate unexpected variances and provide insights.
• Prepare data-backed reports for management, supporting strategic decision-making, including price curve reporting and modeling and discount practice analysis.
• Create and manage intricate spreadsheets, ensuring accuracy and efficiency.
• Analyze data sets, identify trends, and provide insights to enhance business performance.
• Compare anticipated results with actual performance, recommending adjustments as needed.
• Independently prepare ad-hoc analysis and lead projects to improve business results.
WHAT EXPERIENCE IS REQUIRED
• Bachelor’s degree in Finance or Economics, MBA preferred.
• Netsuite Business Planning and Budgeting or Hyperion experience preferred. PowerBI experience preferred
• Proficiency in Microsoft Excel, including advanced formulas, complex modeling, and data visualization.
• Prior experience working in high performing FP&A functions with a commercial focus or investment banking.
WHY JOIN EDMENTUM
• Competitive compensation package with performance-based incentives.
• Opportunity to lead and shape the revenue generation strategy of a dynamic company.
• Collaborative and inclusive Remote First work environment
• Company culture that values innovation, growth, and impact.
• Commitment to employee development and career advancement.
Edmentum is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender identity, sexual orientation, national origin, disability status, protected veteran status, or any other characteristic protected by law.
Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor’s legal duty to furnish information. 41 CFR 60-1.35(c)
Edmentum’s notice regarding the collection of personal information from interested candidates is available here