The opportunity
At 2U, we are all in on purpose. We are motivated by our mission – to make learning limitless– and connected by our shared passion to deliver world-class higher education at scale.
What you'll do
Help lead the annual operating plan, monthly forecasting, and long-range: planning processes across the organization.
Own the consolidation of enterprise financial forecasts, budgets, and: long-range plans across all business units, ensuring completeness, accuracy, and consistency of financial assumptions.
Develop and maintain integrated three-statement financial models (income: statement, balance sheet, and cash flow) to support planning, liquidity management, and executive decision-making.
Build scenario analyses, business cases, and financial models to evaluate: strategic initiatives, investments, and operational decisions.
Partner with executive leadership to identify risks, opportunities, and: actionable recommendations that support company objectives.
Partner with business leaders to evaluate financial performance, operational trends, and resource allocation.
What they're looking for
- Analyze monthly financial results, identify key performance drivers, and: communicate actionable insights to leadership.
- Develop scalable reporting, dashboards, and KPIs to monitor business performance and improve decision-making.
- Support cross-functional initiatives by providing financial analysis and decision support.
- Lead continuous improvements to FP&A processes, reporting, and planning: capabilities through automation and standardization.
