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New England College · 3 weeks ago

Senior Financial Analyst - Remote

United States

Full-time

Remote

Mid, Senior Level

3+ years exp

New England College is seeking a Senior Financial Analyst to join their finance team. The role involves analyzing financial reports, preparing budgets, and supporting cash management through data analysis and forecasting models.

Higher Education

Responsibilities

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 included 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