Financial Analyst II
Core
Support organizational planning and senior leadership decision-making through complex financial reporting, analysis, budgeting, forecasting, and reconciliation for a university business school.
Role type
Senior Financial Analyst (Higher Education)
Builds
P&L statements, multi-year/annual/quarterly budgets, tuition models, and financial projections
Domain
Higher Education / Financial Planning & Analysis
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work -> dashboards & analysis
Required skills
Financial planning and analysis, budgeting, forecasting, financial modeling, variance analysis, U.S. GAAP, accrual accounting, financial close processes, Microsoft Excel, data reconciliation
Preferred skills
Higher education financial operations, financial modeling for tuition/revenue/enrollment, university systems knowledge, Workday Finance ERP
Responsibilities
Build and refine P&L across business verticals, manage tuition and revenue projections, partner on budget development, monitor financial health of departments, analyze compensation trends, create financial reports, collaborate on senior leadership presentations
Seniority
Mid-Senior, hands-on IC
