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Financial Analyst, FP&A

Financial Analyst, FP&A

Apple Montessori Schools

Westfield, NJ • On-site, Remote

$70K - $75K/yr

Other

Medical, Dental, Vision, Life, PTO

Posted 17 days ago

Job description

Description

Apple Montessori Schools is seeking a highly analytical and motivated Financial Analyst, FP&A to join our Finance team during an exciting period of growth. As a private-equity-backed early childhood education organization, we are committed to making thoughtful, data-driven decisions that support our schools, families, and long-term strategic objectives. This role offers a unique opportunity to partner closely with senior Finance leadership and operational stakeholders, providing critical financial insights that shape budgeting, forecasting, expansion, and board-level reporting across a multi-site organization. 


Key Responsibilities

  • Support the annual operating and capital budget process, including data gathering, modeling, and consolidation across schools, regions, and corporate functions
  • Assist with updating and maintaining the 5-year financial plan aligned with strategic objectives and PE sponsor expectations
  • Develop and maintain pro forma financial models to evaluate new school openings, acquisitions, expansions, pricing changes, and staffing scenarios
  • Perform scenario and sensitivity analyses to support investment, pricing, and capacity decisions
  • Support short-term and long-term cash flow forecasting, including variance analysis versus plan
  • Support the month-end close process through preparation of variance analysis versus budget, forecast, and prior period
  • Prepare and support recurring board deck materials, including financial results, KPIs, variance explanations, and forward-looking forecasts
  • Prepare monthly management reporting packages and ad-hoc analyses
  • Assist in enhancing FP&A processes, financial models, and reporting to support scalability and data integrity
  • Perform other duties and projects as assigned by the CFO, COO, and CEO in support of organizational priorities and business needs.
Why Join Apple Montessori Schools
  • Purpose-driven work: Use finance to support high-quality early childhood education and the communities we serve.
  • High visibility & impact: Partner with senior leaders and contribute to board reporting and key strategic decisions.
  • Growth exposure: Support a PE-backed, multi-site platform with opportunities tied to openings, expansions, and long-term planning.
  • Strategic FP&A scope: Build models, run scenarios, and inform operational and capital decisions beyond routine reporting.
  • Build and improve: Help strengthen FP&A tools, processes, and reporting as the organization scales.
  • Collaborative & flexible: Join a people-centered team with the flexibility of a remote role

What Apple Montessori Schools can offer you:

  • A values-driven workplace centered on Integrity, Passion, Caring, and Pursuit of Excellence
  • Dental and vision benefit options for eligible employees
  • Individual Coverage Health Reimbursement Arrangement (ICHRA)
    • Allows eligible employees to receive employer-funded reimbursements for individual Marketplace health insurance premiums
  • Employee Assistance Program (EAP)
  • Professional Development
  • Life Insurance
  • Pet Insurance through Wishbone
  • Paid Time Off (PTO) to support work-life balance (for eligible employees)
  • 65% Childcare Discount
  • Discount on personal Verizon Wireless accounts

Requirements


  •  Bachelor's degree in Finance, Accounting, Economics, or a related field
  • 3-5 years of experience in FP&A, corporate finance, consulting, or a related analytical role
  •  Strong financial modeling and advanced Excel skills
  • Experience in multi-site, service-based, or PE-backed environments preferred 
  •  Experience with AI software platforms such as Claude preferred
  • This position will be remote however the candidate must reside in NJ, NY, CT or PA. 

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