Financial Analyst II: Budgeting & Forecasting Partner

University of Louisville; United States; On-site; USD 54,000 - 82,000; Full time

Job summary

The University of Louisville is seeking a Financial Analyst to join the Provost Finance Office. The role focuses on financial analysis, forecasting, reporting, and collaboration with academic units to align with approved financial plans.

The analyst will manage month-end close, perform variance analyses, and support planning, budgeting, and management reporting for Provost areas. Strong Excel and Workday Finance experience are preferred.

Qualifications

• Bachelor's degree in a related field; two years of relevant experience or equivalent combination.
• Proficient in financial analysis, forecasting, and reporting.
• Experience with budgeting, variance analysis, and month-end close processes.

Responsibilities

• Prepare financial analyses, budgets, and forecasts for Provost areas.
• Lead month-end close activities including accruals and revenue recognition.
• Develop and present management reports and dashboards for leadership.
• Perform variance analysis and explain budget-to-actual results.
• Support planning and forecasting activities across multiple units.
• Coordinate with Directors on budget development and reporting.

Skills

Excel

Forecasting

Budgeting

Financial analysis

Dashboards

Education

Bachelor's degree in related field

Two years of relevant experience

Tools

Workday Finance

Excel

Job description

The University of Louisville is seeking a Financial Analyst to join the Provost Finance Office. The role focuses on financial analysis, forecasting, reporting, and collaboration with academic units to align with approved financial plans.

The analyst will manage month-end close, perform variance analyses, and support planning, budgeting, and management reporting for Provost areas. Strong Excel and Workday Finance experience are preferred.