Analyst, Financial Planning & Analysis

Position SummaryReporting to the Senior Director of Planning, Analytics, and Risk, the Analyst, Financial Planning & Analysis, supports the University’s financial operations and strategy by assisting in developing and maintaining routine financial reports that enable leaders to make data-informed decisions. This position supports budget development and entries, manages data in university financial systems (Banner, TM1), and assists with treasury cash management and wire transactions.Essential FunctionsSupports the development of short- and long-range financial models, including the annual operating budget and monthly forecasts. Assists with budget operations, including budget modifications, journal entries, budget transfers, and variance analyses. Assists with cash management and treasury operations, such as completing wires and payment systems. Builds pro forma financial models to analyze the financial impact of strategic scenarios. Ensures the accuracy of financial data across reports. Recommends enhancements to forecasting, treasury, and reporting tools. Contributes to special projects and ad hoc financial analyses.Preferred QualificationsMBA or relevant advanced degree preferred. Experience in budget planning, financial analysis, accounting, or a related area, preferably in higher education or a similarly complex organization. Experience with enterprise systems such as Banner, PeopleSoft, TM1, or SAP preferred.Work EnvironmentOffice Environment: Employees are protected from weather conditions or contaminants, but not necessarily occasional temperature changes.