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This position reports to the VP of FP&A - Education. Performs financial analysis and provides decision support to assist management with driving performance and achieving business objectives and financial success. This position will provide relevant, accurate, timely, and actionable information which helps in managing multiple business units and regions. Works closely with Vice President of FP&A, Manager of Financial Planning & Analysis, Regional Vice President, Senior Regional Managers, Regional Managers, and the Operational Accounting team.

Primary Responsibilities:

  • Analysis and reporting of the segment for region sales trends (and the factors that are impacting it).
  • Identify and develop key business metrics to assist the operations.
  • Review business unit performance against contracts.
  • Provide ad hoc reporting and analysis to segment or regional leaders as requested or as determined necessary.
  • Provide monthly analysis/production of field reporting and P&L’s.
  • Provide accurate journal entry and revenue and expense accruals analysis.
  • Insightful analysis of sales and margin trends that can be utilized to drive business decisions.
  • Preform accurate monthly account reconciliations on a timely basis.
  • Conduct weekly startup calls to minimize and meet division’s soft startup expense goals
  • Review and upload budget adjustments weekly
  • Review and assist operation team with annual budget preparation and goals
  • Review and submit all new customer and business unit requests

Minimum Requirements:

  • Bachelors in Accounting, Finance or comparable analytic area.
  • Years of Experience: 3-5 years
  • Strong interpersonal and communication skills.
  • Strong analytical skills.
  • Strong business acumen.
  • Advanced skills in Excel, Word, and Access
  • Public accounting experience a plus Hyperion experience a plus


  • Cleveland, Ohio
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