Senior Analyst, Financial Planning & Analysis, Business Intelligence

This is a fully remote position, open to applicants in United States.

📋 Description

• Collaborate with the Director of FP&A to convert enterprise strategy into quantifiable KPIs, analytical models, and performance reporting.

• Establish and manage comprehensive KPI frameworks, metric definitions, and performance measurement standards across the enterprise.

• Develop and automate KPI reporting for metrics such as revenue, bookings, conversion rates, utilization, and margin performance.

• Create and sustain analytical models, drivers, and scenario logic for budgeting, forecasting, and long-term planning.

• Conduct strategic analyses that encompass competitive insights, pricing strategies, business segment evaluations, and enterprise initiatives.

• Oversee the monthly and quarterly performance reporting packages, variance analysis frameworks, and standardized executive presentations.

• Assist in annual planning, monthly close, forecasting cycles, and long-range planning by preparing analytical outputs suitable for executives.

• Develop methodologies for tracking margin, utilization, unit economics, and customer profitability.

• Examine CAC, LTV, tutor utilization and compensation, session volume, and gross margin by product and business segment.

• Provide support for cash flow and working capital analysis.

• Define BI architecture, automation strategies, and data governance standards.

• Implement tools, systems, and AI-driven automation to enhance data quality, reporting efficiency, and scalability.

• Lead interdisciplinary performance reviews with Marketing, Product, Operations, and Sales teams.

• Challenge existing assumptions, identify risks and opportunities, and propose corrective actions.

• Present executive-ready materials and insights to the Director of FP&A and senior leadership.

• Create and manage real-time dashboards utilizing Tableau, Power BI, and similar BI tools.

• Utilize AI and automation to minimize manual analysis and expedite insight delivery.

• Ensure analytical consistency across FP&A systems and reporting platforms.

⛳️ Requirements

• 5–8+ years of experience in FP&A, analytics, consulting, investment banking, high-growth technology, and/or strategic finance.

• Proficiency in designing scalable performance measurement and analytical systems.

• Strong financial acumen with the capability to translate data into enterprise-level insights.

• Experience in influencing cross-functional leaders through data-driven insights and sound judgment.

• Advanced skills in Excel and presentations.

• Expertise in PowerPoint, BI tools, and data visualization.

• Ability to produce high-quality work efficiently.

• A builder mindset with a passion for automation and AI in financial workflows.

• Highly analytical with a keen attention to detail.

• Excellent communication skills with the ability to simplify complex data.

• Organized, proactive, and capable of thriving in a fast-paced environment.

• Ownership mindset with a commitment to best-in-class financial processes, timeliness, and accuracy.

🏝️ Benefits

• Competitive salary based on experience and skills.

• Remote work arrangement.