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Senior Financial Analyst, FP&A

External
2u logo2u · Crystal City
Full-timeOn-site1mo ago30+ days old, may be filled
Cross-functional CollaborationExcelFinancial AnalysisFinancial ModelingForecastingLeadership
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Requirements

  • This is an ideal role for a highly analytical and proactive individual with strong business acumen and a desire to work in a mission-driven and fast-paced environment.
  • Responsibilities Include, But Are Not Limited To:
  • Forecasting, Reporting & Ad Hoc Analysis
  • Support quarterly forecasting, annual operating planning, and long-range strategic planning processes as needed
  • Ensure accuracy and consistency in financial reporting by maintaining alignment across planning tools (e.g., Workday, Adaptive Planning)
  • Perform ad hoc reporting and financial deep dives to respond to urgent business questions or shifting priorities
  • Strategic Financial Analysis
  • Lead the development of complex financial models and decision-support analyses for strategic initiatives, new product evaluations, and operational improvement projects
  • Evaluate performance trends, assess risks and opportunities, and deliver actionable insights to Finance leadership and business stakeholder
  • Cross-Functional Collaboration
  • Serve as a finance point of contact for strategic initiatives, coordinating with teams across the business
  • Translate financial insights into clear narratives that support stakeholder understanding and strategic decision-making
  • Collaborate on presentations and materials for executive audiences and project steering groups
  • Process Improvement
  • Improve financial processes, systems, and reporting efficiency to drive efficiency aligned with strategic objectives
  • Performance Monitoring
  • Track KPIs and performance metrics aligned with company objectives
  • Develop dashboards and executive-level reporting
  • Monitor cost controls and recommend efficiency improvements
  • Things That Should Be In Your Background:
  • Bachelor's degree in Finance, Accounting, Economics, or related field (MBA preferred)
  • 5+ years of progressive experience in FP&A, corporate finance, or related field
  • Advanced Excel and financial modeling skills
  • Experience with ERP systems and financial planning tools
  • Strong analytical, communication, and presentation skills
  • Demonstrated ability to work autonomously and in a team environment
  • Working Conditions
  • 5% of travel via plane, car, and train may be required
  • Flexibility to work more than 40 hours per week when business needs warrant
  • Physical Requirements
  • Mobility within the office including movement from floor to floor
  • Access information using a computer
  • This is a hybrid position, based out of our Crystal City, VA office.
  • Benefits & Culture
  • We offer comprehensive benefits (unique per country) and excellent work/life balance.
  • Full-time, U.S.benefits include:
  • Medical, dental, and vision coverage
  • Life insurance, disability, and 401(k) employer match
  • Free snacks and drinks in-office
  • Generous paid holidays and leave policies, including unlimited PTO
  • Additional time off benefits include: volunteer days, parental leave, and a company-wide winter break
  • 2U Diversity and Inclusion Statement

Benefits

Dental insuranceVision insurance401(k)Paid time offParental leave

Additional Information

At 2U, we are all in on purpose. We are motivated by our mission - to make learning limitless- and connected by our shared passion to deliver world-class higher education at scale. As the parent company of edX, a leading online learning platform, 2U powers thousands of higher education offerings - from free courses to full degrees. Together with our college, university, and corporate partners, we are helping accelerate careers and transform lives.


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Senior Financial Analyst, FP&A at 2u