Proximity Learning, Inc.

Financial Planning and Analysis

• Lead annual budget and long-range planning processes
• Own monthly, quarterly, and annual forecasts in partnership with business leaders
• Build scenario analyses and driver-based models to evaluate opportunities and risks
• Analyze revenue, labor costs, margins, and expenses against budget, forecast, and prior year
• Investigate significant variances and explain underlying business drivers
• Prepare reporting packages and presentations for senior management with clear recommendations
• Provide ad hoc analysis for operational and strategic decisions
• Use Workday Adaptive Planning for budgeting, forecasting, reporting, and modeling
• Build and maintain reporting models and dashboards using ERP, BI, and other data sources
• Automate manual reporting and improve financial data accuracy and consistency
• Support financial analysis of acquisitions, pricing, investments, and other strategic initiatives
• Identify opportunities to improve profitability, efficiency, and operating performance
• Partner with operational leaders and senior management

Explore Senior FP&A Analyst at Proximity Learning, Inc.. Review requirements and application details.