FP&A Manager

26 May 2024

Vacancy expired!

Description

Position at Imagine Learning

Great Purpose. Great People.

At Imagine Learning weignite learning breakthroughs.Itdrives everything we do.We innovate togetherto supporteducatorsin creatingthose special moments when students experience the joy of learning at its best.We servemore than 10 million students and partner with more than 7,500 school districts nationwide.

Envision Your Experience

The FP&A Manager drives financial reporting and forecasting, and acts as a finance business partner to operational leaders across the organization.

  • Thought partner to operational leaders to drive strategic initiatives and ensure accuracy, efficient spending, and decision making rooted in data.

  • Drive annual operating plans and forecasting for departmental expenses, provide ongoing analysis of actuals versus plan and/or forecast as well as the underlying models.

  • Develop recurring reporting including dashboards, monthly metrics, and Board materials providing thoughtful,relevant,and insightful information for key decision making.

  • Administer day-to-day management of Adaptive Insights financial planning tool, including process improvements and enhancements.

  • Drive strategic prioritization and return on investment analysis.

  • Support senior management team with special projects as needed.

  • Develop reporting and architecture for new product P&Ls.

  • Other duties as required.

Thisis a regular, full-time position.

Imagine Learningoffers competitive total compensation, including incentive opportunities forallregular employees.

Share Your Expertise

Experience, education, and qualifications essential for success in this role, include:

  • Master’s degree in business administration, finance, or economics and 8+ years of FP&A experience in a high-growth environment, ideally in corporate or business partner FP&A functions; or an acceptable combination of education and experience.

  • Excellent interpersonal, and verbal & written skills.

  • Advanced Excel and PowerPoint skills to work with large amounts of data and convey data and storylines.

  • Proven ability to build strong collaborative working relationships with business partners and executives.

  • Effective communication at a detailed technical level while having the ability to elevate for high-level consumption by executives.

  • Proven success in developing and applying finance concepts,practices,and procedures.

  • Outstanding forecasting methods and techniques.

  • Excellent financial modeling and advanced analytical and quantitative abilities.

  • Ability to think creatively with high standard of accuracy and precision.

  • Demonstrated ability to work well under pressure, thrive in a fast-paced environment and stay flexible through growth and change.

  • Large ERP experience; prior experience with Adaptive Insights strongly desired.

  • To help ensure the safety of our valued employees, customers, and other business associates, Imagine Learning encourages employees to be fully COVID-19 vaccinated. Employees entering our office locations must be fully vaccinated or have received a negative COVID test result within 24 hours of their visit.

Ignite Your Career

We support your unique career journey by providing flexibility, investing in wellbeing, and propelling growth.

  • Imagine Learning is ahybrid workplace, with the majority of employees enjoying the opportunity to work from home.Headquartered in Scottsdale, AZ, we also maintain offices inProvo,UT,Austin,TX,Petaluma,CA,andRock Rapids, IA.

  • We offeracomprehensivebenefits programto eligible employees, including:

    • Multiple health, dental, and vision plans, including medical plans with zero employee premiums

    • 401k planwith a company match

    • Company-paidbehavioral health coaching

    • 15paid holidays, including awintershutdownfrom Christmas Eve through New Year’s Day

    • 15 days ofaccrued annualPaid Time Off (PTO)to start

    • Paid bonding leave when a new child joins your family

    • Paid volunteer hoursand annual giving events

  • Imagine Learningis committed to fostering, cultivating, and preserving a culture ofDiversity,Equity, andInclusion.

  • We offera wide variety ofprofessional development programs, including tuition reimbursementfor eligible employees.

Imagine Learning is an Equal Opportunity Employercommitted to a diverse workforce, providing equal employment and advancement opportunities to qualified individuals. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, veteran status, or any other protected status. Imagine Learning will reasonably accommodate qualified individuals as required by law.

#IL-RemoteIND1

  • ID: #41630395
  • State: Arizona Scottsdale 85261 Scottsdale USA
  • City: Scottsdale
  • Salary: TBD
  • Job type: Full Time
  • Showed: 2022-05-26
  • Deadline: 2022-07-23
  • Category: Et cetera