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Senior Financial Analyst (FP&A)

United StatesSt. LouisFull Timesenior
Finance & AccountingFinancial Analyst
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Overview

At Colibri, culture is a critical part of our collective success, and we live our values everyday: Love, Joy, Boldness, Teamwork and Curiosity. These values guide our interactions with each other,

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Finance & AccountingFinancial Analyst
At Colibri, culture is a critical part of our collective success, and we live our values everyday: Love, Joy,
Boldness, Teamwork and Curiosity. These values guide our interactions with each other, our customers,
and the community as a whole.

We have a rich and storied history. Colibri is one of the pioneers of online professional education,
introducing some of the first web-based professional education courses in 2001. Today, the company’s
family of brands are the leading online professional education platforms in their respective end-markets.
We proudly serve >1 million customers annually and employ more than 1,500 mission-aligned
professionals. To learn more, please visit: www.colibrigroup.com

Position Overview:
The Senior Financial Analyst (FP&A) will play a critical role in supporting Colibri’s enterprise financial planning and analysis capabilities, with a primary focus on Adaptive Planning, financial modeling, and cross business unit consolidation.
 
This role is digital first and highly analytical, partnering closely with FP&A leadership, Accounting, Technology, and business leaders to drive high quality forecasts, budgets, and strategic insights. The ideal candidate brings strong spreadsheet and modeling skills, experience with financial planning software, and a mindset oriented toward automation, AI, and continuous improvement.
 
This position reports to the Senior Director, FP&A and is an individual contributor role with high visibility across the organization.
 
  • Support and enhance Colibri’s Adaptive Planning environment, including model maintenance, data integrity, and reporting outputs
  • Support the coordination of budgeting, forecasting, and long range planning processes across multiple business units or ecosystems
  • Consolidate financial plans across divisions, ensuring consistency of assumptions, drivers, and outputs
  • Partner with Accounting to ensure alignment between forecasted and actual results
  • Build and maintain advanced financial models to support decision making, scenario analysis, and investment evaluation 
  • Support the roll-out of next-gen planning and analysis frameworks
  • Support the development of driver based models for revenue, margins, headcount, and/or operating expenses
  • Perform variance, trend, and sensitivity analysis to explain performance and inform leadership actions
  • Support revenue modeling initiatives, including volume, pricing, mix, and cohort based analysis
  • Executive Reporting & Presentations 
  • Prepare executive level financial presentations for: 
  • Monthly business and financial reviews
  • Quarterly Board of Directors materials
  • Annual budget and strategic planning cycles
  • Translate complex financial analyses into clear, concise, decision oriented narratives for senior leadership
  • Partner with FP&A leadership to ensure executive materials highlight key insights, risks, opportunities, and recommended actions
  • Ensure consistency, accuracy, and professionalism across all executive and board level financial deliverables
  • Coordinate across FP&A to deliver executive ready financial reporting and insights for FP&A leadership and business partners
  • Partner with functional leaders to understand key requirements for our Adaptive roll-out and provide ongoing support
  • Support CapEx, headcount, and investment planning analyses as needed and Systems, Automation & AI Enablement
  • Act as a power user and continuous improvement of financial planning and reporting tools (Adaptive, Excel, BI tools)
  • Leverage advanced Excel / spreadsheet techniques (complex formulas, Power Query, structured modeling, error controls)
  • Explore and adopt AI enabled tools (e.g., Copilot, forecasting accelerators, automation tools) to improve speed, accuracy, and insight
  • Identify opportunities to automate recurring analyses and improve FP&A workflows
  • Bachelor’s degree in Finance, Accounting, Economics, or related field
  • 4–7+ years of experience in FP&A, financial analysis, or related roles
  • Strong proficiency in Excel / spreadsheet based financial modeling
  • Hands on experience with financial planning software (Adaptive Planning strongly preferred)
  • Solid understanding of P&L drivers and financial statement relationships
  • Experience preparing executive level financial materials and presenting insights to senior leaders
  • Ability to work independently in a fast paced, evolving environment
  • Experience with revenue modeling and growth analytics
  • Experience consolidating financial plans across multiple business units or divisions
  • Prior experience supporting or leading system implementations or model redesigns
  • Early adopter of AI technologies and automation tools in a finance context
  • Experience in education, SaaS, or multi brand environments
  • Analytical rigor paired with business judgment
  • Ability to distill complex financial information into clear executive level messages
  • Comfort operating in imperfect, evolving data environments
  • Strong communication skills — written, visual, and verbal
  • Bias toward automation, scalability, and continuous improvement
  • Trusted partner who can challenge assumptions constructively
  • Listing Details

    Posted
    March 4, 2026
    First seen
    March 26, 2026
    Last seen
    April 24, 2026

    Posting Health

    Days active
    29
    Repost count
    0
    Trust Level
    25%
    Scored at
    April 24, 2026

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    C
    Senior Financial Analyst (FP&A)