Kaplan is a global company focused on collaboration, innovation, and creativity to deliver a best in class educational experience and make Kaplan a great place to work
Job Summary
Kaplan is a global company focused on collaboration, innovation, and creativity to deliver a best in class educational experience and make Kaplan a great place to work.
The Senior Financial Analyst role involves owning the complete FP&A cycle, including reporting, forecasting, scenario modeling, and margin optimization to support data-informed decision-making.
The company offers a comprehensive total rewards package including a hybrid work model, health benefits starting day one, tuition assistance, generous paid time off, and a supportive work environment.
Matching Summary
Kaplan is a global company focused on collaboration, innovation, and creativity to deliver a best in class educational experience and make Kaplan a great place to work.
Skills & Requirements
Must-have
financial modeling expertise
driver-based forecasting
variance analysis and data validation
advanced Excel proficiency
scenario planning and sensitivity analysis
monthly financial reporting
hybrid work model
Nice-to-have
experience with Tableau or Power BI
knowledge of Oracle Cloud or SAP ERP
SQL knowledge
strong communication skills
process automation and standardization
collaborative and innovative culture
Key Requirements
Bachelor’s degree in Finance or related field
5+ years FP&A or financial analysis experience
CA, CMA, CFA or MBA preferred
strong financial statements and accounting knowledge
ability to meet tight deadlines and manage priorities