Sr Financial Analyst - Operations (Hybrid)

Learning Care Group; Novi (MI); On-site; USD 92,000 - 102,000; Full time

Benefits offered by this job

Childcare discount

Tuition reimbursement

Flexible Paid Time Off

Job summary

Learning Care Group is seeking a Financial Analyst for a hybrid position based in Novi, MI. This role focuses on financial modeling, revenue analysis, and reporting. The ideal candidate will have a strong background in finance, enjoy collaboration, and help drive strategic decisions.

The position offers a base salary range of $92–102k, along with benefits including flexible paid time off, a childcare discount, and comprehensive health coverage.

Qualifications

• 3+ years of experience in financial analysis, FP&A, or similar role.
• Proven ability to interpret large datasets and deliver actionable insights.
• Strong analytical, financial modeling and data visualization skills.

Responsibilities

• Partner with school operations to analyze revenue, enrollment and expenses.
• Develop financial models for budgeting and forecasting.
• Prepare financial reports and dashboards for management.

Skills

Financial analysis

Data visualization

Customer service

Analytical skills

Communication skills

Time management

Education

Bachelor’s degree in Finance, Accounting, or related field

Tools

Microsoft Excel

ERP systems (e.g., Oracle)

Hyperion

Job description

Overview

Join a strong community where all we do is care–for the children and families we serve every day, as well as for our dedicated team members. Our people are our best asset. We listen and we know what you’re looking for:

• You want benefits. We support you with a minimum 50% childcare discount, immediate access to benefits, innovative health programs, 401(k) company match, and much more.
• You want balance. We offer flexible schedules that work for you, no nights or weekends, the ability to bring your children to work with you, and paid time off.
• You want opportunity. We invest in your future with ongoing training, tuition reimbursement, credential assistance, and our unique Master Teacher Program.
• You want recognition. We provide a positive, fun workplace where employees are appreciated.

Location

This position is based out of our office in Novi, MI. It is a hybrid role with 2 days per week required in office.

Essential Functions

• Partner with school operations and field leadership to analyze revenue, enrollment, labor, and expenses, identifying opportunities for cost optimization, margin expansion and revenue growth.
• Develop and maintain financial models to support budgeting, forecasting, and long‑range planning.
• Conduct variance analysis to uncover key performance drivers and recommend actionable solutions.
• Perform scenario and sensitivity analysis to evaluate potential impacts of operational changes or market fluctuations.
• Prepare financial reports and dashboards that translate complex data into actionable insights for management and field leaders.
• Leverage large datasets to create dynamic scorecards and reporting tools using data visualization.
• Collaborate with cross‑functional teams to ensure alignment on financial goals and operational initiatives.
• Support month‑end close processes by preparing reports, reconciling financial metrics, and analyzing trends.
• Develop and track key performance indicators (KPIs) to assess financial health and operational performance.

Minimum Job Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or a related field (or equivalent experience).
• 3+ years of experience in financial analysis, FP&A, or a similar role.
• Experience with ERP systems (e.g., Oracle) and planning tools (e.g., Hyperion) preferred.
• Experience in multi‑unit operations, retail, or education preferred.

Other Skills and Abilities Qualifications

• Excellent customer service skills with both internal and external customers.
• Capable of working with frequent interruptions and changing priorities.
• Effective communication skills, written, verbal and interpersonal.
• Proficient time management, organizational skills and ability to meet established deadlines.
• Possess solid understanding Generally Accepted Accounting Principles (GAAP) principles and financial reporting.
• Strong analytical, financial modeling and data visualization skills.
• Proven ability to interpret large datasets and deliver actionable insights.
• Exceptional communication and presentation skills with the ability to clearly explain complex financial concepts to diverse audiences, including those without a financial background.
• Capable of leveraging critical thinking, adaptability, and collaboration skills to drive results.
• Advanced proficiency with Microsoft Excel and PowerPoint.

Compensation and Benefits

• Compensation based on position, education and experience. Bi‑weekly paid.
• Base salary range: $92–102k
• This position is eligible for our Support Central bonus program which is based on annual achievement of company performance.

Health and Wellness Benefits

• Employees are eligible for a variety of health and welfare benefits based on their Full‑time or Part‑time status on their date of hire, which include medical, dental, vision, healthcare & dependent care flexible spending accounts (FSAs), life insurance, disability, accident, critical illness, hospital indemnity, pre‑paid legal, pet insurance and identity theft protection.
• Employees are eligible to participate in our 401(k) retirement plan after 30 days of employment. Participating employees are also eligible to receive a company provided match on their elective deferrals once they reach 1 year of employment with the company.

Employee perks/discounts

• Education assistance including tuition reimbursement.
• Childcare discount available to all employees.
• Corporate partner discounts.
• Paid time off. All Corporate employees are enrolled in our Flexible Paid Time Off (PTO) plan. This plan allows for flexibility and discretion between employees and managers in taking time off – with no set accrual for vacation or sick time. Employees can use Flexible PTO for any reason and is compliant with the Colorado Healthy Families Work Act.

Equal Opportunity Employer

Learning Care is an equal opportunity employer and will not discriminate against an employee or applicant based on race, color, religion, national origin or ancestry, sex, age, physical or mental disability, veteran or military status, genetic information, sexual orientation, gender identity, gender expression, marital status or any other protected status under federal, state, or local law.