Galileo Learning

Financial Planning & Analysis Manager

Galileo Learning

full-time

Posted on:

Location Type: Remote

Location: Remote • California • 🇺🇸 United States

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Salary

💰 $130,000 - $150,000 per year

Job Level

Mid-LevelSenior

About the role

  • Partnering with the VP Finance & Accounting and CFO, lead annual and multi-year planning processes, aligning budgets and forecasts with company growth goals.
  • Develop and maintain forward-looking financial and operational (e.g., staffing) models, dashboards and scenario analyses to guide resource allocation, pricing, and investment decisions.
  • Ensure all financial planning and forecasting aligns with the seasonal nature of our business, supporting the unique rhythm of camp operations from strategic planning to dynamic forecasting to performance management.
  • Act as a trusted advisor to leadership, clearly communicating financial insights, risks, and opportunities in plain language.
  • Partner cross-functionally with Marketing, People, Technology, Supply Chain, and Field Operations teams to understand business drivers and identify opportunities for growth, efficiency, and ROI.
  • Deliver actionable reporting and insights at the site level, tracking enrollment, labor, utilization, and margins to identify risks and opportunities in real time.
  • Build and refine simple, actionable KPIs and leading indicators that are analytically sound and operationally meaningful.
  • Oversee the roadmap for strategic financial systems and reporting infrastructure in partnership with Technology and Data teams.
  • Mentor and develop team members outside of Finance, fostering an analytical culture rooted in curiosity, rigor, and collaboration.

Requirements

  • 5-10 years of experience in FP&A, or related fields
  • Bachelor’s degree in Finance, Economics, Business, or related field; MBA, CPA or advanced degree or certification a plus
  • Proven experience partnering with commercial or operational teams to translate financial insights into business outcomes.
  • Multi-site retail and/or services experience is a plus.
  • Advanced Excel (and google sheets) and modeling skills; direct experience building an analytics platform and with BI or analytics tools required.
  • Strong problem-solving, communication, and relationship-building skills.
Benefits
  • No-cost medical insurance for employees (additional plans and options to add dependents available at cost)
  • Vision and Dental Insurance
  • 401k benefits after 1 year of employment
  • Flexible Paid Time Off - time off is not limited, and we strongly recommend that employees take time off to rest and recharge.
  • Unlimited free camp for your child(ren), OR two free weeks to be gifted (including AM/PM Extended Care)
  • Friends and Family Discount for Galileo Camps
  • Priority scholarship nominations for Galileo Camps
  • Generous parental leave and extensive support with leave planning
  • Employee Assistance Program, options for life insurance, and more!

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
financial planningforecastingbudgetingfinancial modelingKPI developmentscenario analysisdata analysisanalytics platformExcelGoogle Sheets
Soft skills
communicationproblem-solvingrelationship-buildingmentoringcollaborationanalytical thinkingstrategic planningtrustworthinessleadershipcuriosity
Certifications
MBACPA