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Strategic Financial Planning Expert
hace 2 meses
We are a global market leader in EdTech for higher education, empowering student success and serving more than 2,900 customers across 50 countries. At Ellucian Company L.P., our mission is to power education by providing solutions that support the entire student lifecycle.
About the OpportunityThis role reports to the Manager of Finance and involves delivering value-added business analysis and meaningful financial/operational metrics. The ideal candidate will be responsible for analyzing product revenue and ARR, prioritizing tasks, and possessing excellent analytical skills.
- Monthly forecasting and annual budgeting, including risks and opportunities;
- Month-end close analysis and reporting;
- Providing insights into variances between actual and expected results;
- Preparing comprehensive key performance indicator (KPI) reporting packages;
- Developing and maintaining financial and operating KPIs;
We seek a motivated self-starter with 2+ years of experience in financial planning and analysis. Key requirements include:
- Strong business acumen and ability to understand key performance drivers;
- Demonstrated ability to synthesize financials and turn conclusions into actionable recommendations;
- Ability to work with large datasets and translate results into meaningful metrics;
- Excellent verbal and written communication skills;
Ellucian offers a range of benefits, including comprehensive health coverage, Christmas bonus, saving fund, monthly food coupon, 15 workdays vacation, and parental leave.
