Child Development Schools

Senior Financial Analyst

Job ID
2025-43637
Category
Corporate
Job Location
US-TX-San Antonio
Work Location
2101 5th Street South
Postal Code
36869

Work Address

816 Camaron Street



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.

 

Requirements

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.

Why Join Us?

 

  • 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.

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.

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