Financial Analyst

The Financial Analyst is responsible for providing financial analysis, budgeting, and forecasting for multiple Business Units. This position will research, collect, review and monitor financial data in order to build timely and accurate financial models that are able to increase company profit through enhancements of operational efficiencies and resource utilization.

Requirements

• Perform general ledger accounting and financial support activities
• Budget and cost reviews including analyzing variances between actuals, forecast, and plan, use insight to iterate on forecasts and push for operational improvements
• 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
• Bonus