Education Solutions Services Llc (Ess Group)-posted about 2 months ago
$90,000 - $110,000/Yr
Full-time • Mid Level
Knoxville, TN

The Senior Financial and strategic Reporting Analyst plays a key role in delivering accurate, insightful, and actionable financial analysis to ESS's Executive Leadership Team. This position consolidates and analyzes data from various sources, including cohort reporting, service-type segmentation, and business unit performance, to create comprehensive monthly reports and executive dashboards. The ideal candidate is a highly analytical thinker with strong business acumen who can turn complex data into meaningful narratives that support strategic decisions across ESS's growing national footprint.

  • Develop and maintain monthly financial and operational reporting for the Executive Team, integrating cohort, segment, and service-type data.
  • Collaborate with Finance, HR, and Operations to gather, validate, and interpret performance metrics.
  • Create clear, executive-ready reports that highlight trends, variances, and strategic insights.
  • Support forecasting, budgeting, and variance analysis to inform planning and reviews.
  • Build and enhance dashboards and automated reports using Excel, Power BI, or similar tools.
  • Monitor KPIs and identify opportunities for efficiency, cost control, and revenue performance.
  • Contribute to cross-functional projects that improve reporting accuracy and data consistency.
  • Prepare summaries and materials for monthly Executive and Board-level presentations.
  • Bachelor's degree in finance, Accounting, Economics, Data Analytics, or related field required; MBA or professional certification (CPA, CFA, FP&A) preferred.
  • 5+ years of experience in financial analysis, data analytics, or strategic reporting, ideally in a multi-segment or service-based organization.
  • Advanced Microsoft Excel skills (pivot tables, advanced formulas, macros); Power BI or Tableau experience strongly preferred.
  • Proven ability to synthesize complex data into clear visuals and executive summaries.
  • Strong analytical, organizational, and communication skills, with keen attention to detail.
  • Ability to manage multiple priorities under tight deadlines in a fast-paced, dynamic environment.
  • MBA or professional certification (CPA, CFA, FP&A)
  • Health insurance
  • 401(k)
  • Paid time off (vacation, personal, sick, holidays)
  • Volunteer time and mental health day
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