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Senior Financial Analyst
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Under the supervision of the Assistant Vice President of Finance and Administration, the Senior Financial Analyst is a key member of the finance team and is responsible for analysis of financial reports, including budget variance analysis, ratio analysis, revenue projections, annual budget preparation, and overall financial modeling for the organization. The position will also support cash management through data analysis, report creation, and development of forecasting models.
Essential Duties Summary
- Working closely with other departments to assist in market research and prepare proformas for new programs, including enrollment, expenses associated with startup, annual expenses, and other key performance indicators (KPI) by using data to determine market need and sustainability including a three-five-year future projection.
- Prepare and analyze profit margins for each undergraduate and graduate program with and without indirect expenses by program and delivery method.
- Generate and analyze weekly reports, including, but not limited to, graduate revenue and cash projections, which will include a weekly narrative of change both week over week and year over year, working closely with the Assistant Vice President of Finance and Administration.
- Working closely with the AVP of Finance and Administration to prepare, update, and present a monthly analysis of change in financial projections, including, but not limited to revenues and expenses, noting abnormalities to be include in the monthly financial reporting.
- Prepare variance analysis that includes explanations of variances between budget and actual month over month and year over year results by functional expense.
- Prepare key strategic financial ratios and provide an analysis to the Assistant Vice President of Finance and Administration on a quarterly basis.
- Provide support for the annual Budget process, including working with budget officers in facilitating budget requests, creation and maintaining annual budget worksheet, and working closely with AVP of Finance & Admin to produce the overall institutional budget.
Required Qualifications
Education
- Bachelor’s degree in accounting, Business, or related field
- Master’s degree preferred
Experience
- 3-5 experience in financial analysis and/or accounting
- Banner experience preferred
Skills and Knowledge
- Ability to think and work independently
- Excellent oral and written communication skills
- Ability to multi-task and change priorities
- Ability to meet deadlines
- Advanced knowledge of Microsoft office products, specifically Excel
Preferred Qualifications
EEO Statement
New England College prohibits discrimination on the basis of race, color, creed or religion, national origin, sex, sexual orientation, age, marital status, pregnancy, veteran’s status or disability in regard to treatment, access to or employment in its programs and activities, in accordance with federal and state laws and regulations. In compliance with the Americans with Disabilities Act (ADA), individuals with disabilities needing accommodation should contact the ADA Compliance Officer.
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