Senior Financial Analyst
K12 is a technology-based education company that offers proprietary curriculum and instructional support services to students in kindergarten through 12th grade. As the leader in K-12 online education for more than a decade, the company uses virtual public and private schooling methods to provide families with alternatives to traditional "brick and mortar" classrooms, giving children access to a high-quality education no matter where they are in the world.
We pride ourselves on maintaining the highest level of integrity. We have the same high expectations for our employees as we do for the students who are in our programs. These are just a few of the values that make K12 a great place to work.
The Financial Analyst is responsible for providing financial analysis, budgeting, and forecasting for multiple Business Units. This position will research, collect, review and monitor financial data in order to build timely and accurate financial models that are able to increase company profit through enhancements of operational efficiencies and resource utilization. This person is someone who has excellent problem solving skills, thrives in a challenging environment, energetic, flexible, and self-motivated.
AS A SENIOR FINANCIAL ANALYST, YOU WILL..
Perform general ledger accounting and financial support activities
Budget and cost reviews including analyzing variances between actuals, forecast, and plan, use insight to iterate on forecasts and push for operational improvements
Update forecasting and budget projections regularly
Recommends actions by analyzing and interpreting data and making comparative analyses
Financial analysis and modeling pull and consolidate large data sets, build models from scratch and improve existing ones
Provides accurate and appropriate materials to meet the monthly close timeline
Prepare and present compelling presentations to Senior Executives to help drive decision making and profitability
Documents key financial processes, identifies and implements process improvements
Collaborate with business leads to summarize and analyze key data
Ability to consolidate large sets of analytical data and present in an easily interpreted format to drive better business decisions
Special projects Lead special analyses and run projects to assist leadership with decision making
Support Corporate Finance group with K12 and school financial policies, internal controls, and business processes
IS K12 RIGHT FOR YOU?
MINIMUM REQUIRED QUALIFICATIONS:
Bachelor's degree in accounting, economics, finance, math or a related field AND
Five (5) years of experience in financial analysis OR
Equivalent combination of education and experience
Computer Software/Hardware: Microsoft Office (Outlook, Word, strong proficiency in Excel, PowerPoint, Project, etc.)
Experience and knowledge in several functions within Finance (Budgeting, Consolidation, Performance Reporting and financial analysis)
OTHER REQUIRED QUALIFICATIONS:
Understanding of accounting processes, procedures and internal controls
Strong research and analysis skills
Able to work well as part of a team
Customer service orientation
Possess very good communication skills written and verbal
Excellent time management and organizational skills
Experience with Oracle Enterprise Resource Planning (ERP) systems
Highly proficient in Microsoft Excel and Word
Ability to pass required background check
WHO ARE WE?
K12 Produces Results
Kudos and Honors
K12 is a Federal Contractor, an Equal Opportunity/Affirmative Action Employer and a Drug-Free Workplace. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, disability or genetics.
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