Alliant University · 1 week ago
Senior Financial Analyst (Remote)
United States
Full-time
Remote
Mid, Senior Level
$95K/yr - $100K/yr
4+ years expAlliant University is seeking a Senior Financial Analyst to provide financial analysis for planning processes and reporting. The role involves partnering with senior management to analyze financial performance, support budgeting, and implement financial reporting processes.
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Responsibilities
Partner with the CFO and Associate VP of Finance, as well as with the Alliant Schools and all other functional departments to analyze and report financial performance. Develop monthly, quarterly and year-over-year variance reporting and analysis. Prepare monthly decks for senior management discussions
Support the completion of the annual budget including revenue model development using the Workday Adaptive Planning EPM. Act as a point of contact of this software for university stakeholders as they input and analyze their budget and financial performance
Contribute to design, development, and implementation of performance and profitability reporting and drive visibility into financial performance. Contribute to implementation and standardization of key operating processes
Launch KPIs dashboards allowing for measurement of performance in all areas of the organization. Support Associate VP of Finance in launching and operationalizing management reports and analyzing variances to budget. Ensure accurate and timely data availability as well as insightful and thorough data analytics
Responsible for supporting Associate VP of Finance in managing the business forecasting cycle. Provide support to Associate VP of Finance and senior management regarding budgeting and reporting issues related to program contribution, overhead allocation, and operating metrics
Inputs to decisions within own discipline and area. Viewed as an expert within own discipline
Provide financial analysis and insight to support additional special projects as needed
Perform other related tasks, duties and responsibilities as required, assigned or directed
Qualification
Required
Bachelor's degree in Accounting, Finance, Business or equivalent
Minimum four (4) years prior finance experience (in a university setting a plus)
Demonstrated competence of financial modeling, cost analysis, budgeting and general accounting principles with strong analytical and problem-solving capabilities
Experience with developing complex financial models
Integrity: Accepting and adhering to high moral, ethical, and personal values in decisions, communications, actions, and when dealing with others
Ability to influence and build strong business partnerships
Strong interpersonal, written and presentation skills
Self-starter and ability to multi-task
Demonstrated ability to analyze and resolve problems
Strong analytic skills: able to clearly link financial results to operational performance drivers, generate alternatives and drive positive changes
Process mindset: effective contributor to cross-functional projects/process improvement within operations/finance function involving process improvement; able to quickly grasp new ideas
Strong attention to details
Record of working to tight deadlines under pressure
Able to quickly grasp new ideas
Highly proficient in Microsoft Office suite applications (especially highly proficient in Excel)
Experience with complex, integrated business software systems, Intacct, Workday experience a plus
Benefits
Medical/Prescription
Dental
Vision
Health Care & Dependent Care Flexible Spending Accounts
Voluntary Life and AD&D
Voluntary Benefit Plans: Accident, Critical Illness, or Hospital Indemnity Insurance
Legal Plan
Transportation Spending Account
Employee Tuition Waiver
Company
Alliant University
About Alliant University Alliant is a private university accredited by the WASC Senior College and University Commission (WSCUC), offering graduate study in psychology, education, business management, and forensic studies.
501-1000 employees
Funding
Current Stage
Late StageTotal Funding
$0.58MKey Investors
Health Resources and Services Administration
2022-07-05Grant· $0.58M
Leadership Team
Andy Vaughn
President and CEO
Amy Kwiatkowski
COO / Sr. VP of Operations
Recent News
2026-01-13
2025-12-10
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