Senior Financial Analyst, FP&A

Ensemble Performing Arts

. Serve as a key owner of financial data integrity, reporting structures, and recurring management reporting .

Posted 10/12/2026full-timeRemote • United StatesSenior💰 $85,000 - $105,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial data integrity, reporting, and analysis, with a strong ability to consolidate data from multiple systems and create actionable insights for stakeholders. Proficient in financial modeling, variance analysis, and budget management within a fast-paced, multi-unit environment.

Highest-signal resume keywords

Financial Data IntegrityVariance AnalysisBudget ManagementFinancial ModelingUS GAAP Principles

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial AnalysisData ConsolidationForecastingExcel ProficiencyDashboard DesignReporting AutomationP&L OversightOperational Metrics AnalysisCash Flow ForecastingPerformance Metrics

Soft Skills

Clear CommunicationAutonomyAnalytical Thinking

Tools & Technologies

NetSuiteSAPOracleWorkday Adaptive PlanningAnaplan

Industry Keywords

FP&ACorporate FinanceInvestment BankingSubscription-Based BusinessMulti-Unit Environments

Tech Stack

Tools & technologies

ERPOracle

About the role

Key responsibilities & impact

Serve as a key owner of financial data integrity, reporting structures, and recurring management reporting
Consolidate and reconcile data from multiple disconnected systems and sources into reliable reporting packages
Design and maintain dashboards and reports showing business performance
Standardize and automate recurring reporting processes
Partner with business unit leaders to analyze performance drivers, margins, and operating metrics
Build financial and operational models for pricing, headcount planning, and new initiatives
Translate complex data into actionable recommendations for non-financial stakeholders
Lead or support the annual budgeting process with department heads
Own periodic forecast updates using actuals, business trends, and changing assumptions
Perform variance analysis between actuals, budget, and forecast
Build and maintain rolling cash flow forecasts across short- and long-term horizons
Monitor actual cash performance against forecast and flag risks or opportunities
Support liquidity planning and working capital analysis
Provide oversight of P&L performance across multiple entities
Review monthly results, explain variances, and flag margin or cost issues
Report to the VP, FP&A

Requirements

What you’ll need

Bachelor’s degree in finance or similar
3–6 years of experience in FP&A, corporate finance, investment banking, or a similar analytical finance role
Ideally at least one full budget cycle owned end-to-end
Experience working within multi-unit or multi-state environments
Experience with schools, education, membership, or subscription-based businesses is a strong plus
Solid understanding of US GAAP principles
Working knowledge of a major ERP or planning system, such as NetSuite, SAP, Oracle, Workday Adaptive Planning, or Anaplan
Prior experience working across multiple, non-integrated data systems and building the connective tissue between them
Comfortable operating with a high degree of autonomy in a fully remote, fast-scaling environment
Strong Excel skills
Ability to use and validate AI tools for modeling, data cleanup, and variance commentary
Ability to communicate financial concepts clearly to non-finance audiences
Equal Opportunity Employer; qualified applicants considered regardless of legally protected characteristics

Benefits

Comp & perks

401(k) with employer match
Health benefits
Vision benefits
Dental benefits
Paid Time-Off
Opportunities for growth and leadership
Fully remote work arrangement
People-first culture grounded in respect, flexibility, and shared purpose