Senior Financial Analyst

Description:

We are seeking a detail-oriented and highly analytical Senior Financial Analyst to join our Financial Planning & Analysis team. Reporting to the VP of FP&A, this role will support budgeting, forecasting, financial modeling, KPI reporting, and decision support analytics across the organization. This position will help develop forward-looking financial insight that supports academic, operational, and strategic initiatives.

Responsibilities:

• Assist in the development of the annual operating budget
• Support monthly forecasting processes, financial modeling, and variance analysis
• Prepare regular reporting packages and performance dashboards
• Track, analyze, and report KPIs and operational performance metrics
• Conduct ad-hoc analysis related to enrollment, programs, and student metrics
• Partner with internal departments to gather data and understand financial drivers
• Provide financial insights and recommendations to business partners
• Maintain financial models and forecasting tools
• Prepare presentation materials for executive leadership

Requirements:
 

• Bachelor’s degree in Accounting, Finance, Economics or related area
• Minimum 3+ years of experience in Financial Planning & Analysis or related function
• Advanced experience in Microsoft Excel (pivot tables, modeling, analytics)
• Strong PowerPoint ability (executive-ready presentations)
• Hands-on experience with BI, ERP or financial reporting systems
• Strong financial modeling and analytical capabilities
• Ability to consolidate complex information into clear findings