Role details
Company Description
We make it our mission to help transform public education so ALL students graduate prepared for college, leadership, and life. Work for a purpose driven company, work for the future. Are you ambitious, hardworking, and dedicated?
Job Description
- Work with the Finance team to execute organization-wide financial strategy.
- Develop a deep understanding of the organizations funding models, revenue and expense drivers, and optimization opportunities.
- Build multi-year models to support growth initiatives
- Analyze key components of the organization's business (e.g., facilities, programs, operational areas)
*Build budgets and quarterly forecasts for entire organization
- Work with Cluster Business Managers and administrators to prepare school budgets
- Provide home office department heads with budgets and forecasts, be a thought partner
- Manage preparation of grant budgets-work with Development to identify existing programs in need of funding and new, promising programs to develop
- Create and manage current-state and financial projections
- Develop and execute tools that highlight monthly, quarterly and annual financial performance and actionable items for schools and departments
- Develop forecasting tools and manage financial projections
Qualifications
- MUST BE EXCEL SAVVY!!! EXCEL PROS PLEASE APPLY :)
- 1 -3 years work experience in Finance or Statistics
- Demonstrated skill and comfort in building financial models and extracting actionable data
- Creative and thoughtful about how to manage financial behavior
- Ability to maintain positive relations with colleagues at all levels-including central office staff and school-site administrators and staff
Bachelor's degree required
Additional Information
- Please contact Abby Tannenbaum directly at 213-289-5953
- All your information will be kept confidential according to EEO guidelines.