Senior FP&A Portfolio Analyst — Hybrid/Remote, Tech & Learning

Ascend Learning; Leawood (KS); Híbrido; USD 90 000 - 140 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Flexible paid time off

Medical, dental, vision, and life保险

401(k) matching program

Parental leave

Wellness resources

Charitable matching program

On-site workout facilities

Community outreach groups

Resumo da oferta

Ascend Learning is hiring a Sr Financial Portfolio Analyst to support technology and content teams with FP&A insights. You will help align financial goals with business strategies and drive data-driven decisions across platforms.

The role involves close collaboration with technology leaders, preparing budgets, forecasts, and capital analyses, and delivering KPI dashboards to inform leadership and optimize spending.

Qualificações

• Bachelor’s degree in finance, accounting, or related field.
• 6+ years of progressive FP&A experience.
• Experience in technology, software and/or digital learning is a plus.
• Strong analytics paired with business acumen.

Responsabilidades

• Prepare reporting of company-wide capital expenditures and operating expenses; explain variances.
• Prepare annual budget, forecasts, and actuals; drive corrective actions.
• Develop PowerBI dashboards for visibility into capitalization rates and KPIs.
• Collaborate with technology and product leaders to define metrics and track projects.
• Identify cost leverage and productivity opportunities with procurement and leadership.
• Partner with accounting to ensure strong controls.

Conhecimentos

Data analysis

Analytical thinking

Results-oriented

Multitasking

Communication skills

Collaborative mindset

Formação académica

Bachelor’s degree in finance or accounting

Ferramentas

PowerBI

PowerQuery

Excel

Data warehouses

Descrição da oferta de emprego

Ascend Learning is hiring a Sr Financial Portfolio Analyst to support technology and content teams with FP&A insights. You will help align financial goals with business strategies and drive data-driven decisions across platforms.

The role involves close collaboration with technology leaders, preparing budgets, forecasts, and capital analyses, and delivering KPI dashboards to inform leadership and optimize spending.