- Build, maintain, and improve multi-statement financial models (P&L, balance sheet, cash flow
- Develop and execute scenario and sensitivity analyses to assess financial risks, performance outcomes, and strategic alternatives (e.g., the impact of merger & acquisition activities
- Ensure model governance, including documentation, version control, assumptions tracking, and model auditability.
- – Partner with teams to translate business questions into financial insights.
- – Build and maintain financial models for revenue, retention, and performance analysis.
- – Lead monthly forecasting processes and prepare investor-ready financial reports.
- – Administer school grant programs, ensuring accurate funding records and reporting.
- – Process accounts payable and receivable, including invoice reviews and payment preparation.
- – Coordinate payroll with external providers, managing updates, reporting, and reconciliations.