Financial Analyst, FP&A at Apple Montessori Schools

Westfield, New Jersey, United States -

Full Time

Start Date

Immediate

Expiry Date

20 Apr, 26

Salary

0.0

Posted On

20 Jan, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Analysis, Budgeting, Forecasting, Financial Modeling, Excel, Data Analysis, Variance Analysis, Cash Flow Forecasting, Reporting, Scenario Analysis, Sensitivity Analysis, Pro Forma Modeling, Collaboration, Process Improvement, Strategic Planning, Multi-Site Management

Industry

Education Administration Programs

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. 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 This position will be hybrid remote and will require travel weekly throughout NJ and occasionally CT, PA, NY.

Responsibilities

The Financial Analyst will support the annual operating and capital budget process, assist with financial planning, and develop financial models for new initiatives. They will also prepare management reporting packages and enhance FP&A processes.