Financial Analyst III - Redlands

Only for registered members Redlands, United States

2 weeks ago

Default job background
$75,000 - $85,000 (USD)

Job summary

This position plays a key role in financial planning analysis and decision support to management. This position involves analyzing financial data preparing forecasts and budgets conducting variance analysis assisting with timely month end closes and providing actionable recommendations.

Responsibilities

  • Developing and maintaining complex Budget Models including Student Revenue Models Expenditure Models Program Expenditure Models for proposed new existing programs Non-Personnel Expenditure monitoring and analysis Provides Financial Analysis support to various divisions departments schools which include College of Arts Sciences Census Reconciliations Housing Food Service Residence Life Redlands Student Government San Francisco Theological Seminary Student Affairs Athletics Office of Career Professional Development Counseling Center President s Office General Counsel General Institutional Budget Manager Training Management of access to critical systems updates models reconciles results evaluates financial impact proposes projects strategic objectives potential new programs assesses risks opportunities Prepares materials presentations President Cabinet Board Trustees audiences Updates Budget Models systems develops custom reports Provides monthly budget monitoring reports areas responsibility Meets regularly Cabinet Members other Budget Managers identify cost savings efficiencies potential sources revenue Gathers data databases performs model maintenance tasks Analyzes monthly quarterly student revenue properly accrue revenue by month preparation timely monthly quarterly closes Performs other related duties assigned.

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