Financial Analyst
Core
Support planning, forecasting, and executive-level financial reporting for business units, including variance analysis and financial interpretation.
Role type
Financial Analyst
Builds
Financial reports, forecasts, business cases (ROI, breakeven), and inquiry tools
Domain
Higher Education / Finance
Deliverable
dashboards & analysis
Required skills
Variance analysis, account reconciliations, financial forecasting, business case modeling, KPI monitoring, expense allocation, financial reporting
Preferred skills
Basic coding for financial tool building
Technologies
Excel, financial reporting applications
Responsibilities
Perform month-end closing duties including variance analysis and journal entries; track and investigate financial trends; assist in developing financial business cases; monitor KPIs for assigned organizations; design and monitor expense allocations; complete ad hoc financial analysis and reports for management
Seniority
Mid-level, hands-on IC