Senior FP&A Analyst — Multi-Campus Growth & Profitability

Fusion Academy; Oregon; Hybrid; USD 110,000 - 140,000; Full time

Benefits offered by this job

Medical, dental, and vision plans

401(k) plan with company match

Vacation time and holidays

Tax-advantaged commuter benefits

Employee assistance program

Job summary

Fusion Education Group is seeking a Senior Financial Analyst, FP&A to drive financial performance across a multi-campus network of private schools. You will build and maintain financial models, support budgeting, forecasting, and reporting, and partner with school leaders and corporate teams to translate data into actionable insights.

You will analyze enrollment, staffing, tuition, and capacity to influence strategic decisions, while ensuring accurate forecasts and strong financial controls

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics or related field.
• 5+ years of FP&A, budgeting, forecasting in a multi-location or complex organization.
• Experience with P&L analysis, financial modeling and management reporting.
• Experience partnering with operational leaders and presenting to non-financial stakeholders.

Responsibilities

• Lead annual budgets, forecasts and long-range planning for assigned schools, regions, or corporate functions.
• Develop and maintain financial models to project revenue, operating expenses, payroll, and profitability.
• Analyze actual results against budget, forecast, and prior-year performance; identify variances, risks and opportunities.
• Prepare monthly and quarterly financial reporting packages, management presentations and supporting analyses.
• Assist in developing revenue and expense assumptions based on enrollment trends, staffing plans, tuition rates, school capacity.

Skills

Financial modeling

Analytical skills

Cross-functional partnering

Advanced Excel

Power BI/Tableau

Financial systems knowledge

Education

Bachelor's degree in Finance, Accounting, Economics

Tools

Anaplan

Workday Adaptive Planning

NetSuite

Oracle

Power BI

Tableau

Excel

Job description

Fusion Education Group is seeking a Senior Financial Analyst, FP&A to drive financial performance across a multi-campus network of private schools. You will build and maintain financial models, support budgeting, forecasting, and reporting, and partner with school leaders and corporate teams to translate data into actionable insights.

You will analyze enrollment, staffing, tuition, and capacity to influence strategic decisions, while ensuring accurate forecasts and strong financial controls