Financial Planning & Analysis Manager

FinOps Weekly; Northern (KY); Hybrid; USD 110,000 - 165,000; Full time

Benefits offered by this job

Stock options

Health insurance

Dental insurance

Vision insurance

Life insurance

Wellness stipend

Paid time off

Remote work

Dev budgets

DEI training

Charitable matching

Job summary

Outschool is seeking a dedicated FP&A and Strategic Finance Manager to join our growing Finance team. This role will drive budgeting, forecasting, and long-term financial planning, delivering data-driven insights to leaders across the company.

You will build and maintain a comprehensive financial model, monitor performance metrics, and support growth initiatives including CAC analysis and customer lifetime value studies. Collaboration with marketing and operations is essential.

Qualifications

• 5+ years of FP&A experience with budgeting.
• Proven track record building financial models in growth settings.
• Experience developing financial strategies for public and private companies.
• Strong communication skills for presenting complex concepts to leadership.
• Creative problem-solver with strong data analysis.

Responsibilities

• Oversee budgeting and forecasting with stakeholders.
• Maintain a forward-looking financial model.
• Monitor metrics to support expansion.
• Generate reports for teams, board, and investors.
• Support growth initiatives, including CAC analysis.

Skills

FP&A experience

Budgeting

Forecasting

Financial modeling

Stakeholder mgmt

Communication

Data analysis

Growth strategy

Tools

Financial modeling tools

Job description

Outschool# Financial Planning & Analysis Manager## Job Description# FP&A and Strategic Finance Manager## About the RoleOutschool is seeking a dedicated FP&A and Strategic Finance Manager to join our growing Finance team. This role is pivotal in enhancing our financial processes, enabling Outschool to scale effectively. As a key member of the team, you will collaborate with various departments to support budgeting, forecasting, and financial decision-making.The primary objective of this position is to develop and maintain a comprehensive financial model that drives performance and supports long-term growth. You will work closely with team leaders to ensure financial strategies align with business goals, providing data-driven insights that guide our stakeholders.## Key Responsibilities- Oversee company-wide budgeting and forecasting processes in coordination with organizational stakeholders.- Maintain a forward-looking financial model to accurately predict performance and inform growth strategies.- Monitor financial and operational performance metrics to facilitate Outschool's expansion.- Generate detailed reports and insights for internal teams, the board, and investors on a regular basis.- Collaborate on growth initiatives by supporting marketing leads in customer acquisition and monitoring customer acquisition costs (CAC).## Required Skills- 5+ years of experience in FP&A, including budgeting and stakeholder management.- Proven history of constructing financial and operational models in a growth-stage environment.- Experience in developing and applying financial strategies for public and private companies.- Strong communication skills to present complex financial concepts clearly to business leaders.- Ability to think differently and pursue innovative solutions for financial management.- Proficiency in data analysis to inform judgment and decision-making in finance.## Preferred Skills- Background in investment banking.- Knowledge of large-scale online marketplaces.- Experience in both B2C and B2B business environments.## Cloud Platforms & Technologies- Financial Modeling Tools## FinOps Responsibilities- Revenue Forecasting and analysis of Lifetime Value (LTV) and Customer Acquisition Costs (CAC) in partnership with marketing.## Benefits- Competitive salaries and stock options.- Comprehensive health, dental, vision, and life insurance plans.- Annual wellness stipends and access to coaching and therapy services.- Generous paid time off and family leave policies.- Remote work flexibility with support for home office setup.- Professional development budgets for skill enhancement and DEI training.- Community impact initiatives that match employee donations to eligible charities.## Useful Links- [Company Website](https://outschool.com)- [Careers Page](https://outschool.com/careers)## Why You Might Be InterestedThis opportunity allows you to play a crucial role in shaping the financial strategies that will drive Outschool's growth. As a collaborative finance partner in a dynamic organization, you will leverage your financial expertise while contributing to a mission-driven company dedicated to transforming education.| Map data (C) contributorsLoading...No Records FoundSorry, no records were found. Please adjust your search criteria and try again.Maps failed to loadSorry, unable to load the Maps API.Change LocationFind awesome listings near you!