Senior Financial Analyst

Description: Summary

e2L is a private equity-backed, acquisitive education services platform — fast-paced, collaborative, and growing both organically and through acquisition. We are looking for a top-notch Senior Financial Analyst to be part of our great team. We have experienced rapid growth and now serve clients across many states, having served over 225 school districts over the last ten years. This growth has created an immediate need for a Senior Financial Analyst to be a key player in building out the FP&A practices in the areas of multi-entity annual planning and rolling forecasts, recurring revenue and retention metrics, project- and client-level margin analysis, sales efficiency and pipeline analytics, key leading indicators, operational drivers, cash forecasting, board and sponsor reporting, and M&A diligence and integration analysis. The Senior Financial Analyst reports to the CFO and will work closely with the Controller, Sales and Delivery leadership across the Company and its acquired entities. This is a remote, individual-contributor role today, with a path to building and leading a team as the platform scales.

Responsibilities

• Be a major contributor in the annual planning and monthly forecasting processes
• Be a major contributor in the annual planning process and drive the monthly forecast at both the entity and consolidated level, including intercompany eliminations
• Build and maintain a driver-based rolling 12–18 month forecast and a 13-week cash flow forecast
• Support the development, reporting and benchmarking of key corporate operational metrics in weekly, monthly and quarterly cadences
• Own and streamline the Company’s revenue forecasting and margin reporting at the project, engagement, client, and entity level
• Provide analysis and insights into variances between actual and expected results
• Create, maintain and provide visibility for key performance metrics, including gross and net revenue retention,