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Sr. Financial Analyst (FPA)

Employer
Learning Care Group
Location
Novi, Michigan, United States
Salary
Competitive
The Sr. Financial Analyst (FPA) manages the company's annual budget and quarterly forecasts. They administer and maintain the company's Hyperion financial system and support the financial planning, forecasting and reporting processes by focusing on key drivers and performance metrics.

Key responsibilities include:

  • Manage the annual financial budget process
  • Oversee the quarterly forecasting process and provide updates to executive management.
  • Partner with other departments to develop budgets for acquisitions, new build and on-site partnership expansion opportunities.
  • Administer and maintain the company's Hyperion financial system.
  • Partner with IT to automate the flow of key metrics into Hyperion on a weekly/monthly basis.
  • Assist other departments across the organization in understanding and interpreting financial results and provide insight between financial performance and business initiatives.
  • Review monthly P&L performance and provide variance explanations to budget and outlook.
  • Develop and prepare ad-hoc reporting and analysis to support key initiatives.
  • Communicate best practices in decision making processes by providing fact-based analysis and recommendations.



Requirements:

  • Bachelor's degree in Business Administration (Finance, Accounting, or related area) required
  • Minimum 3 years of business analyst experience required, preferably in finance.
  • Experience working with a multi-unit/multi-state environment preferred.

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