Financial Planning & Analysis (FP&A)


Financial Planning & Analysis (FP&A)

@ SchoolMint

Job Description

  • SchoolMint is seeking a highly motivated Financial Planning & Analysis (FP&A) to join our Finance team.
  • The Financial Planning & Analysis (FP&A) will work on a team with diverse backgrounds, operating in a fast-paced, team-oriented environment and report to the Director of Finance Operations.
  • This position will be responsible for the preparation, coordination, and documentation of financial analysis projects such as financial and expense performance, rate of return, depreciation, working capital, and investments. Provides analysis for forward-looking financial and business-related projects. Prepares forecasts and analysis of trends in sales, finance, general business conditions, and other related areas. Responsible for the reconciliation of internal accounts. Identifies trends and developments in competitive environments and presents findings to senior management. 

What You Will Do

  • Participates in the annual plan, quarterly forecast and rolling forecast processes
  • Provide reliable financial, sales, and operational analysis to partners, driving growth and operational efficiencies, including month-end processing, management review of the budget, vs
  • Reports on key company performance metrics (weekly, monthly, and quarterly report packages and presentations)
  • Drives continuous improvement in company practices to prioritize, track, and compile these metrics
  • Responsible for sales commission planning and calculations for the revenue team, including sales and sales development
  • Participates in bookings, revenue, headcount, and expense forecasting
  • Assists in the preparation of analysis associated with all areas of finance, treasury and risk management including balance sheet and cash flow modeling
  • Works with Human Resources and management to maintain the headcount forecast
  • Helps in the preparation of Board of Directors packages as well as analytics requested for audit reviews
  • Develops strong partnerships with management and across functions on operations and business strategies


About You

  • Bachelor's degree in Finance, Accounting, or related field
  • Minimum 2 years of relevant experience in financial planning, analysis, and accounting (including experience with revenue, margin, and spending analysis)
  • Experience with subscription software licensing models and associated metrics, a plus
  • Experience with various ERP/CRM software packages including Sage Intacct and
  • Good understanding and application of financial principles, concepts, practices, and standards
  • Working knowledge of GAAP accounting and financial statements
  • Expertise with MS Office and Google suite of products
  • Attention to detail and ability to analyze large amounts of data from multiple sources
  • Ability to navigate ambiguity and change in the context of a fast-moving company environment
  • Independent, detail oriented and diligent in self-review of work product
  • Excellent presentation, communication, and interpersonal skills

How to Apply:

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Location: Lafayette, LA
Date Posted: November 14, 2022
Application Deadline: December 14, 2022
Job Type: Full-time