Financial Planning & Analysis Manager
Financial Planning & Analysis Manager
Blueprint Test Prep
New York, NY
See who Blueprint Test Prep has hired for this role
What You'll Do
- Support the month-end close process, ensuring accuracy of data used for revenue recognition and key financial metrics
- Prepare monthly financial reporting package for management and external stakeholders, provide insight and commentary on monthly/quarterly trends
- Partner with business owners to prepare forward-looking sales and operating forecasts
- Play a leadership role in assessing sales and expense trends, ensuring that the organization is making informed financial decisions
- Assist in the planning and execution of the annual budget
- Work closely with members of the executive team to develop a detailed and accurate budget model that aligns with strategic goals and objectives
- Build and maintain data dashboards in Blueprint's Looker Business Intelligence Platform to provide informative reporting on sales and other financial KPIs
- Work closely with the Technology and eCommerce teams to ensure appropriate data tagging and flow from transaction to financial processing
- Participate in delivering QA tests to maintain data accuracy
- Perform ad hoc analysis and special projects as requested
- Bachelor's degree, preferably in finance or accounting
- 3-5 year of experience with data reporting and analytics
- Possess strong troubleshooting, problem-solving, and project management skills
- Adept at collaboration; comfortable partnering with colleagues across the business to develop and complete and accurate financial picture
- Strong Excel abilities (i.e. pivot tables, index, logic formulas)
- Strong quantitative and analytical skills
- Prior experience working with financial and visualization tools, Looker a plus
- Passionate about all things data
We're Blueprint! We live at the intersection of education and technology. We use technology and powerful data to create personalized and innovative learning experiences. Our team is passionate about education and its ability to improve lives. Our learners hold us to a high standard, and we do the same with each other. We thrive on change, we are passionate about improvement, we practice trust-based vulnerability, and we are committed to a culture of freedom and responsibility. We get a lot done, and we have a lot of fun doing it.
- Meaning. Do meaningful work that has a positive impact on society.
- Influence. Good ideas win, and we value contributions from everyone.
- Innovation. It's central to who we are and everything we do.
- Growth. We are always learning and you will sharpen your skills.
- Performance. We set aspirational goals and make them happen.
- Low ego. High energy! That's our recipe for success.
- Autonomy. We thrive with freedom and responsibility.
- Flexibility. We trust our people to do phenomenal work without unnecessary rules.
- Remote first. And not going back.
- Competitive salary at a growing company
- Remote-first work environment allowing for flexibility
- Unlimited PTO, comprehensive health benefits and 401(k) match
- Additional Wellness Days to support a balanced schedule
- Monthly remote-work and annual home office equipment stipends
- Flexible Spending Account
- Parental leave benefits
- Volunteer opportunities
- Continual learning and mentoring opportunities
- Free access to test prep programs for team members, and family discounts
We believe diversity, equity, accessibility and inclusion are essential to our excellence and are the key to innovation. We hire based solely on your strengths and qualifications, and the way in which those strengths can directly contribute to your success in your new position.
The Blueprint community values differences in the pursuit of inquiry and knowledge, mutual understanding, respect, trust, transparency, and partnership. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. In our innovative and inclusive workplace, we prohibit discrimination and harassment of any kind.
We are committed to creating a welcoming workplace that reflects the diversity of the communities we serve and includes individuals with a diverse set of backgrounds and experiences. Individuals of color, women, LGBTQIA+, veterans and persons with disabilities are encouraged to apply.
We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, perform crucial job functions, and receive other benefits and privileges of employment. Please contact us to request accommodation.
Blueprint participates in E-Verify for U.S. Employees.
California residents, please review Blueprint's privacy policy here.
Application Deadline: Friday, September 13th
Final compensation is based on candidate experience and relevant certifications/qualifications.
US - Remote, Salary
$125,000—$135,000 USD
-
Seniority level
Mid-Senior level -
Employment type
Full-time -
Job function
Finance and Sales -
Industries
Technology, Information and Internet
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