Senior Financial Analyst
Core
Facilitate diverse financial analysis, budget analysis, and monthly reporting for a school/unit, supporting oversight of day-to-day financial responsibilities including A/P review, journal entry, and expense reconciliation.
Role type
Senior Financial Analyst (Capital & Operating Budgets)
Builds
$150M capital and $165M O&M budgets, financial reports, and forecasts for O & M and capital projects.
Domain
Higher Education / Financial Management
Deliverable
dashboards & analysis
Required skills
Budget management, financial analysis, financial modeling, accounting principles, general ledger practices, data query tools, Excel (pivot tables, VLOOKUP, formulas), financial systems (Oracle, Brio, B2P)
Preferred skills
MBA or Master's degree, construction project management, property budget oversight, non-profit management, advanced Excel skills
Technologies
Oracle, Brio, B2P, Microsoft Office Suite, Excel
Responsibilities
Review A/P and reconcile expense charges; conduct analysis on capital and operating budgets; assist in creating and monitoring $150M capital and $165M O&M budgets; enter journals and cost transfers; analyze department and building operations budgets; review and code expenditures; support financial management for new initiatives including major renovations and sustainability programs.
Seniority
Senior, hands-on IC