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Senior FP&A Analyst

Primrose School Franchising Company

Senior FP&A Analyst

Atlanta, GA
Full Time
Paid
  • Responsibilities

    HYBRID-3 days in the office and 2 days remote

    WHAT A DIFFERENCE

    At Primrose, our mission - to forge a path that leads to a brighter future for all children - is why we do what we do each day. It informs our who, what and how. Our belief that who children become is as important as what they know comes to life through our exclusive, research-informed approach to teaching and learning. We deliver more than a curriculum; we provide a life-changing early learning experience for children and their families.

    We believe who you are is as important as what you know.While experience and knowledge are an important part of the success equation, who you are matters just as much. We treasure our relationships with Team Members, Franchise Owners and those we serve. Our commitment to diversity means we seek similarities and respect differences in our unique backgrounds, life experiences and perspectives. We make every effort to ensure everyone feels they belong in our Primrose community.

    WHAT YOU’LL DO

    The Senior Analyst, FP&A will support the evaluation of real estate investments aligned to a strategic, company-wide initiative. Using data driven insights, this individual will present financial models that either support or oppose investments on behalf of Primrose Schools. In addition, she/he will support the execution of our annual budgeting process including gathering relevant data to create financial models, forecasts and cash flow projections across the organization.

    Duties and Responsibilities:

    Analyze potential acquisition opportunities, including valuations, financial return analyses, etc.

    Prepare budgets, forecasts, financial plans (operational and strategic), cash flow projections, and business forecasts

    Develop, update, and maintain advanced financial models to budget, forecast, analyze, and report financial data

    Develop and perform monthly detailed financial analysis including monitoring business results and impact to annual budgets

    Drives the provision of timely, accurate, and reliable financial management information and the running and enhancement of reporting systems which facilitate the production of this management information

    Completes regular and ad-hoc reporting and business reviews as well as the preparation of key presentations and special projects as required

    Prepares and presents financial analysis to influence management decisions

    WHO WE ARE LOOKING FOR

    We seek to build teams of individuals who maintain trusted relationships, demonstrate accountability, influence without authority, have a service mindset, agility and curiosity. Our ideal candidate will possess a mix of the following skills and competencies:

    Minimum of 3-5 years of business finance experience.

    Bachelor’s Degree in Finance, Accounting, Business, Economics, or related field

    MBA, other advanced degrees, CPA, or CFA is a plus

    Experience with cash flow modeling is required (Experience with cash flow modeling relative to real estate proformas is highly beneficial)

    Advanced Microsoft Excel skills (including reference formulas, eg VLOOKUP and INDEX/MATCH) and proficiency with other Microsoft Office tools

    Excellent analytical problem-solving and decision-making skills, with the ability to translate complex financial data into insights and actionable recommendations

    Strong communication skills, both written and verbal

    Proven ability to balance multiple high priority tasks

    Ability to consistently meet deadlines and provide well-vetted reporting and business recommendations

    Highly organized, detail focused, and efficient in solving ambiguous problems

    WHAT YOU’LL GET

    We offer competitive pay and the opportunity for EVERYONE to earn commission and/or bonuses based on company and personal performance. We demonstrate our commitment to children and families with reimbursement of up to 50% of tuition at any of our Primrose schools and a flexible work environment. Full-time staff are eligible for health, dental and vision insurance.

    Flexible work from home options available.