Sunrise Preschools
Overview
About the Role:
We are seeking a highly motivated and analytically driven Senior FP&A Analyst to join our Finance team in a multi-site operational environment . This is a high-impact role that combines financial acumen with business partnership to drive insight and action across a complex, growing organization. This role is HYBRID in our San Antonio Office.
As an FP&A Analyst, you will work closely with leaders across multiple locations to interpret financial performance, develop forward-looking plans, and influence business decisions. We're looking for someone with a curious mindset, a knack for building structure from ambiguity, and the confidence to tackle projects independently from start to finish.
Responsibilities
What You'll Do:
What You'll Bring:
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About the Role:
We are seeking a highly motivated and analytically driven Senior FP&A Analyst to join our Finance team in a multi-site operational environment . This is a high-impact role that combines financial acumen with business partnership to drive insight and action across a complex, growing organization. This role is HYBRID in our San Antonio Office.
As an FP&A Analyst, you will work closely with leaders across multiple locations to interpret financial performance, develop forward-looking plans, and influence business decisions. We're looking for someone with a curious mindset, a knack for building structure from ambiguity, and the confidence to tackle projects independently from start to finish.
Responsibilities
What You'll Do:
- Partner with Business Leaders: Collaborate across departments and sites to understand operational performance, uncover cost drivers, and develop strategic insights that lead to real business impact.
- Support Multi-Site Decision Making: Deliver clear, site-level performance analysis and support leadership with targeted, data-driven recommendations.
- Budgeting & Forecasting: Own components of the planning cycle including site-level budgets, rolling forecasts, and long-range plans aligned with corporate goals.
- Generate Actionable Insights: Build and maintain models, dashboards, and financial KPIs to guide business performance and track initiatives.
- Own Projects Independently: Lead analytical and financial projects with minimal direction, often in ambiguous settings with limited data clarity.
- Data Stewardship & Analysis: Gain a deep understanding of the organization's various data environments and sources. Retrieve, clean, and manipulate data to support complex financial and operational analysis.
- Reporting: Prepare monthly and quarterly financial packages, analyze variances, and communicate results with insight and clarity.
- Continuous Improvement: Identify and implement improvements in processes, tools, and reporting systems to scale finance operations and insights.
What You'll Bring:
- Bachelor's degree in Finance, Accounting, Business, Economics, or a related field
- 5+ years of FP&A, corporate finance, or business analysis experience, preferably in a multi-site or operationally diverse environment.
- Strong understanding of financial statements, business drivers, and performance metrics.
- Proficiency in ERP and related financial systems; experience with SQL and Python is a plus.
- Advanced Excel skills and familiarity with dashboarding or visualization tools like Power BI or Tableau.
- Demonstrated ability to work cross-functionally and influence decisions with data.
- Excellent communication and presentation skills, with the ability to simplify complex data for non-financial audiences.
- A proactive, inquisitive mindset-constantly seeking to understand the "why" and ready to act without perfect information.
- Strong organizational skills with the ability to manage multiple projects, timelines, and stakeholders simultaneously.
- Be part of a collaborative, high-performing finance team that partners directly with the business.
- Make a visible impact across multiple locations with room to grow your influence and career.
- Work in a company culture that values curiosity, ownership, and results.
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