Financial Planning and Analysis

• Perform monthly close of results by area and prepare variance analyses;
• Monitor and analyze costs and expenses, proposing improvements and efficiency initiatives;
• Produce financial reports and results presentations for the executive team and leadership;
• Lead the budgeting and forecasting process together with business areas;
• Design and review expense allocation processes, cost apportionments, cost centers, etc.;
• Act as a strategic partner to business units;
• Actively participate in the company’s strategic decisions;
• Dynamic, collaborative environment with a focus on excellence.

Senior FP&A Analyst

Senior FP&A Analyst

Senior Financial Efficiency Analyst – Focus on Teacher Costs

Financial Analyst III – Tax Litigation