Senior Financial Analyst

| Greater Denver Area
Send resume to [email protected]

Or apply on the website: http://www.elsmereeducation.com/
Apply now
By clicking continue you agree to Built In’s Privacy Policy and Terms of Use.

Elsmere Education helps colleges and universities grow by building online programs to extend their reach to students all over the world. Headquartered in Cherry Creek, we work with Top Tier universities to manage the strategy, marketing, recruiting, program development, and retention efforts for our partner universities online degree programs. With relationships defined by transparency, the team at Elsmere Education is growing, passionate and dedicated to what we do.

We are seeking a Senior Financial Analyst. The Senior Analyst will report to the Director of Finance and help with all aspects of financial reporting and basic accounting entries.  The Senior Analyst must have an extensive background with excel and financial modeling – and strong initiative to assist in driving key reporting across the organization.  Finally, the Senior Analyst must be excited about the opportunity to work in an early stage company.  Elsmere Education was created by entrepreneurs – and gains energy from other entrepreneurs. 

Job Responsibilities

  • Maintain Elsmere Education budget and forecast
  • Assist with client level detailed revenue budget and forecast by program
  • Work with account management team to provide semester KPI “score card” reports
  • Own monthly A/R and A/P processing
  • Department actuals vs. budget and variance analysis
  • Accurate coding of expenses in accounting system
  • Work with outside accounting firm on necessary GAAP adjustments
  • Assist with preparation of annual operating budget and semester reforecasts
  • Improve and maintain the Five-Year Plan
  • Perform ad hoc scenario modeling and what-if analysis
  • Maintain accurate program level marketing budgets
  • Build new financial models for programs and clients
  • Perform other duties and responsibilities, as assigned

Qualifications

  • 3+ years of FP&A and/or Operations Finance experience working in service-based companies
  • Advanced Excel technical capabilities, love of spreadsheets (can perform and maintain complex functions) and financial modeling
  • BA or BS in Finance or Accounting. MBA a plus
  • Self -starter, ability to thrive and be highly effective in a fast-paced and fluid environment
  • High level of attention to detail, excellent organizational skills and ability to prioritize demands to meet deadlines
  • High level of maturity to handle highly sensitive information
  • Excellent written and verbal communication and presentation skills
  • Experience in higher education business models a plus
  • Experience with Xero accounting system a plus

Benefits Include:

  • Casual work environment in Cherry Creek
  • Opportunity to participate in building something important
  • Experienced management team that enjoys the work – and loves education
  • Competitive salary
  • 401K plan
  • Unlimited PTO policy
  • Medical Insurance
  • Stocked fridge
  • Community giving/volunteer program
  • Wellness reimbursement

Elsmere Education is an Equal Opportunity Employer.
 



Read Full Job Description
Send resume to [email protected]

Or apply on the website: http://www.elsmereeducation.com/
Apply now
By clicking continue you agree to Built In’s Privacy Policy and Terms of Use.
Send resume to [email protected]

Or apply on the website: http://www.elsmereeducation.com/
Apply now
By clicking continue you agree to Built In’s Privacy Policy and Terms of Use.
Save jobView Elsmere Education's full profileFind similar jobs