Financial Analyst II
Core
Provides financial analysis, forecasting, and reporting to support academic units and institutional decision-making at a university.
Role type
Financial Analyst
Builds
Monthly, quarterly, and annual financial reports; management presentations; budget forecasts.
Domain
Higher Education / Finance
Deliverable
dashboards & analysis
Required skills
Financial analysis, Budgeting and forecasting, Accounting and financial controls, Variance analysis, General ledger reconciliation, Revenue recognition, Excel proficiency, Financial systems knowledge
Preferred skills
Workday Finance experience, Dashboard creation, System troubleshooting
Responsibilities
Prepare and analyze budgets, financial statements, and monthly/quarterly/annual reports; Perform month-end close activities including expense allocations, accruals, and reconciliations; Conduct budget-to-actual and variance analysis; Lead monthly budget discussions with Directors; Prepare financial statements and management reports for Provost areas; Support general financial forecasting and planning activities.
Seniority
Mid-level, 2+ years experience