Director of Finance

Pansophic Learning•Tysons, VA

4d•Onsite

About The Position

Pansophic Learning is an education company that strives to provide students and educators with exceptional learning solutions that enable them to maximize their success academically and in life, regardless of geographic, financial, or demographic circumstances. These learning solutions include high-quality content, technology, teaching, and exceptional schools. The Director of Finance for the Early Learning Academies business segment is responsible for the business analysis and financial support of a fast-growing portfolio of childcare centers. As the Finance Leader, this includes duties across all facets of the FP&A function, including forecasting, budgeting, and monthly and quarterly reporting of key financial and operating metrics. This individual will establish positive relationships and become a strategic advisor for business leaders and their respective teams, playing an integral part in helping the FP&A team adapt and mature as the Company grows organically and through acquisitions.

Requirements

Minimum of 10 years experience including financial modeling, planning and decision support, and merger & acquisition analysis
BA/BS degree in Finance, Accounting, Business, and/or similar quantitative analysis
Leadership experience, preferably in a multi-unit environment
Track record of building strong relationships with business leaders and navigating the organization for support
Independent and thrives in a fast-paced work environment fueled by inorganic growth
Proven track record of converting complex and fragmented data sets to meaningful information
Advanced proficiency in Microsoft Excel; highly proficient in other Microsoft applications
Ability to adhere to strict deadlines and attention to detail
Excellent communication skills – written and verbal
Ability to travel, ~10%, nationally and occasionally on short notice

Nice To Haves

MBA or MS in Business Analytics or a similar degree preferred
Experience with Workday Adaptive Insight, NetSuite, Great Plains, BI360, and LineLeader preferred

Responsibilities

Ensure financial targets are met by problem-solving and developing operational strategies to improve financial results and enhance business opportunities.
Lead, develop, and mentor a team of FP&A Partners, providing guidance to help build a solid foundation to grow and scale the organization
Performance measurement tracking and insights, including but not limited to; key performance indicators, budget vs. actuals, financial statement analysis, trends/drivers, benchmarking, and other ad hoc-related activities
Operational and Financial model design, development, and oversight, including unit economics, marginal contribution, lifetime value, capacity planning, and break-even insights
Drive the integrity and accuracy of key financial and non-financial KPIs maintained within the financial systems
Help drive process improvements and lead the business segment planning process to achieve the strategic priorities of the Company
Key point of contact for the Controller, Human Resources, Operations, and Field Leadership
Revenue management and optimization for the Private Pay & Childcare Subsidy customer base, including an annual review of pricing for all centers
Perform other tasks and projects as required