Study.com
Financial Analyst
Our mission is to open the door to the life-changing impact of education and help make education accessible for all. As a nimble growth stage start-up, we've emerged as the leading online education platform helping over 30 million learners and educators each month. Study.com has earned numerous awards and it has been recognized as one of the most transformational companies in EdTech, living up to our commitment to all learners : Breakthroughs Start Here. From students and educators in over 9,000 school districts that use Study.com, to working adults striving to complete their college degree or gain professional certifications, we empower them to reach their full potential. Our product is our impact! Across our college programs alone we have saved students over $200M in tuition and enabled tens of thousands to become nurses, teachers, accountants and more. Additionally, as part of our mission we've donated over $27 million across social impact programs to learners and educators.
What You’ll Do
Support the budget-planning cycle for revenue and expenses, including annual plans, re-forecasts, monthly close, variance analysis, and monthly executive and board reports
Collaborate with Accounting to ensure timely and accurate financial close entries
Operate as an AI-first financial analyst. User of AI tools and plugins to drive efficiency and results in your role, including ChatGPT, Claude, Shortcut AI, Prophix One FP&A Plus, AI Agents and others
Create intuitive analytic tools, reports, spreadsheets, and models that synthesize multiple data sources into actionable business insights
Partner with department leaders to analyze drivers, trends, and opportunities providing data-driven insights and strategic recommendations
Conduct ad hoc analysis of global operations and present findings to senior management to support strategic decision-making
Manage Prophix (CPM tool), including system maintenance and updates
Proactively identify and implement innovative process improvements to enhance the efficiency, accuracy, and effectiveness of planning and analysis activities
What You’ll Bring to this Role
Bachelor's or Master’s degree in Finance, Accounting, or related field
5-7 years of professional experience in corporate finance roles
Collaborative mindset with strong verbal and written skills
Proficiency with Microsoft Office Suite, specifically Excel
AI-first experience you use AI first to solve problems before trying it any other way
Familiarity with CPM tools preferred (e.g., Prophix, Adaptive Insights)
Python or other coding experience, including Cursor or Claude Code a plus
B2C SaaS industry experience required
#J-18808-Ljbffr
What You’ll Do
Support the budget-planning cycle for revenue and expenses, including annual plans, re-forecasts, monthly close, variance analysis, and monthly executive and board reports
Collaborate with Accounting to ensure timely and accurate financial close entries
Operate as an AI-first financial analyst. User of AI tools and plugins to drive efficiency and results in your role, including ChatGPT, Claude, Shortcut AI, Prophix One FP&A Plus, AI Agents and others
Create intuitive analytic tools, reports, spreadsheets, and models that synthesize multiple data sources into actionable business insights
Partner with department leaders to analyze drivers, trends, and opportunities providing data-driven insights and strategic recommendations
Conduct ad hoc analysis of global operations and present findings to senior management to support strategic decision-making
Manage Prophix (CPM tool), including system maintenance and updates
Proactively identify and implement innovative process improvements to enhance the efficiency, accuracy, and effectiveness of planning and analysis activities
What You’ll Bring to this Role
Bachelor's or Master’s degree in Finance, Accounting, or related field
5-7 years of professional experience in corporate finance roles
Collaborative mindset with strong verbal and written skills
Proficiency with Microsoft Office Suite, specifically Excel
AI-first experience you use AI first to solve problems before trying it any other way
Familiarity with CPM tools preferred (e.g., Prophix, Adaptive Insights)
Python or other coding experience, including Cursor or Claude Code a plus
B2C SaaS industry experience required
#J-18808-Ljbffr