Financial Analyst - Financial Planning & Analysis and Operations

As a Financial Analyst at LRN, you will play a crucial role in supporting the Financial Planning & Analysis team while acting as a key financial partner to the Operations and Technology teams. LRN is a leading ethics and compliance company dedicated to advising and educating organizations on ethics, regulatory compliance, and corporate culture. The FP&A team focuses on reporting, strategic planning, and business analytics to enhance operational efficiency and execution across all business units within LRN.

**Key Responsibilities:**

• **Operations & Technology Partnership**
• Act as a financial liaison to the Operations and Technology teams, translating financial activity to drive improved business outcomes.
• Assist operational leaders in understanding workflows, productivity metrics, and provide visibility into monthly expenditures.
• Provide ongoing KPIs and analytics related to staff utilization, efficiency, and timing of expenses.
• Support ad hoc analysis for operational initiatives, process improvements, and technology investments.
• **Financial Reporting**
• Support the FP&A Manager with month-end close activities, including conducting variance analysis against budget, forecast, and prior periods.
• Assist in preparing monthly management reporting packages and executive summaries.
• Participate in budgeting and forecasting processes.
• **Data & Analytics**
• Assist in building and maintaining KPI dashboards and recurring reports for operations and finance stakeholders.
• Analyze trends in staffing, performance, and operational costs to identify risks and opportunities.
• Ensure data accuracy and consistency across financial and operational reporting.
• Continuously improve reporting processes through automation and enhanced data visualization.

**Qualifications Required:**

• Bachelors degree in Finance, Accounting, Economics, or Business.
• 3-5 years of experience in FP&A, financial analysis, or consulting with a strong accounting background.
• Proficiency in Excel, including pivot tables, lookups, and financial modeling basics.
• Solid understanding of financial statements and variance analysis.
• Ability to communicate insights clearly to both finance and non-finance stakeholders.

LRN offers excellent medical benefits and Paid Time Off (PTO) in addition to public holidays. If you are a mid-level professional with a passion for financial analysis and a desire to work in a dynamic and ethical organization, this role at LRN could be the perfect fit for you. As a Financial Analyst at LRN, you will play a crucial role in supporting the Financial Planning & Analysis team while acting as a key financial partner to the Operations and Technology teams. LRN is a leading ethics and compliance company dedicated to advising and educating organizations on ethics, regulatory compliance, and corporate culture. The FP&A team focuses on reporting, strategic planning, and business analytics to enhance operational efficiency and execution across all business units within LRN.

**Key Responsibilities:**

• **Operations & Technology Partnership**
• Act as a financial liaison to the Operations and Technology teams, translating financial activity to drive improved business outcomes.
• Assist operational leaders in understanding workflows, productivity metrics, and provide visibility into monthly expenditures.
• Provide ongoing KPIs and analytics related to staff utilization, efficiency, and timing of expenses.
• Support ad hoc analysis for operational initiatives, process improvements, and technology investments.
• **Financial Reporting**
• Support the FP&A Manager with month-end close activities, including conducting variance analysis against budget, forecast, and prior periods.
• Assist in preparing monthly management reporting packages and executive summaries.
• Participate in budgeting and forecasting processes.
• **Data & Analytics**
• Assist in building and maintaining KPI dashboards and recurring reports for operations and finance stakeholders.
• Analyze trends in staffing, performance, and operational costs to identify risks and opportunities.
• Ensure data accuracy and consistency across financial and operational reporting.
• Continuously improve reporting processes through automation and enhanced data visualization.

**Qualifications Required:**

• Bachelors degree in Finance, Accounting, Economics, or Business.
• 3-5 years of experience in FP&A, financial analysis, or consulting with a strong accounting background.
• Proficiency in Excel, including pivot tables, lookups, and financial modeling basics.
• Solid understanding of financial statements and variance analysis.
• Ability to communicate insights clearly to both finance and non-finance stakeholders.

LRN offers excellent medical benefits and Paid Time Off (PTO) in addition to public holidays. If you are a mid-level professional with a passion for financial analysis and a desire to work in a dynamic and eth