Finance Analyst

6 months ago

San Diego, United States Alliant International University Full time
Responsibilities:

Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions.

• 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 to senior management for specific areas as assigned 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 relative 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.

Supervisory Responsibility:

Direct Reports: None.

Indirect Reports: None.

Contact Responsibility:

Internal: Alliant employees. Both faculty and staff.

External: Especially finance representatives of shareholder.

Primary Work Location, Hours & Travel Requirements:

Office Location: San Diego Hybrid (Remote Possible).

Work Hours: Standard office hours.

Travel: None.

Work Environment:

The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job.

Work environment is in a standard office setting. Frequently exposed to low to moderate noise, various odors, temperature changes, and equipment with moving parts, including but not limited to computers, phones, printers, and other standard office equipment.

Physical Requirements:

Ability to execute those physical activities required to perform the essential functions including, but not limited to, regular sitting and being mobile; continual communicating both in person and on the telephone; regular keyboarding; regular reading of both print and digital material; and all other activities required to perform essential functions.

Compliance:

• Responsible to perform all work in a manner that complies with the organization policies, applicable regulations, applicable standards of professional performance, or other recognized laws or requirements as these policies, regulations, standards, laws or requirements relate to the position.

• Responsible to participate and support in the organizational compliance activities and to take appropriate action in reporting issues related to compliance.

• Responsible to perform all duties and responsibilities in a manner that complies with the Alliant International University Mission, Values, and Pillars, if applicable.

Background Check Requirements:
Employment is contingent upon successful completion of a background check (including criminal, prior employment and education verification). Failure to satisfactorily complete the background check may affect the application status of applicants or continued employment of current University employees who apply for the position.

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