The Financial Analyst is responsible for providing financial analysis, budgeting, and forecasting for multiple Business Units. This position requires excellent problem solving skills, thrives in a challenging environment, energetic, flexible, and self-motivated.
Requirements
- Perform general ledger accounting and financial support activities
- Budget and cost reviews including analyzing variances between actuals, forecast, and plan
- Update forecasting and budget projections regularly
- Recommends actions by analyzing and interpreting data and making comparative analyses
- Financial analysis and modeling — pull and consolidate large data sets, build models from scratch and improve existing ones
- Provides accurate and appropriate materials to meet the monthly close timeline
- Prepare and present compelling presentations to Senior Executives to help drive decision making and profitability
- Documents key financial processes, identifies and implements process improvements
- Collaborate with business leads to summarize and analyze key data
- Ability to consolidate large sets of analytical data and present in an easily interpreted format to drive better business decisions
- Special projects — Lead special analyses and run projects to assist leadership with decision making
- Support School Finance group with Stride and school financial policies, internal controls, and business processes
Benefits
- health benefits
- retirement contributions
- paid time off