Financial Analyst - PEC

Perdoceo Education Corporation; United States; Presencial; USD 50.000 - 78.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Paid time off

Paid sick leave

Paid holidays

Health savings account

Flexible spending accounts

401(k) savings plan

Employee Stock Purchase Plan

Life insurance

Disability insurance

Tuition assistance

Employee Assistance Program

Prenatal and adoption assistance

Additional ancillary programs

Descripción de la vacante

Perdoceo Education Corporation seeks a Financial Analyst to support the Financial Analysis team with reporting, forecasting, budgeting, and general analysis needs. The role emphasizes updating financial models, preparing forecasts, and delivering monthly variance analyses for leadership.

Ideal candidates have a BS in Accounting or Finance and 1–2 years of relevant experience, with 2–5 years in financial analysis preferred.

Formación

• Bachelor's degree in Accounting or Finance or equivalent education and experience
• 1-2 years of relevant work experience
• 2-5 years of experience in financial analysis - Preferred

Responsabilidades

• Assist with preparation of internal forecasts, incorporating current trends and expected business changes
• Improve forecast accuracy through understanding of business processes and establish communication with groups involved in forecasting/budgeting process
• Generate/run monthly reports after actuals and forecast close
• Update financial models with actuals and analyze monthly financial statements for significant variances to forecast and budget, and adjust forecast accordingly
• Assist with preparation of quarterly analysis reports and PowerPoint slides for presentations
• Assist with ad hoc analysis requests as directed by FPA Team
• Perform all other duties as assigned

Conocimientos

Analytical thinking

Communication

Forecasting

Attention to detail

Educación

Bachelor's in Accounting

Finance degree

Herramientas

Excel

VBA

PeopleSoft

Descripción del empleo

The Financial Analyst will work within the Financial Analysis team to support the reporting, forecasting, budget planning and general analysis needs of the FPA Team.

PRINCIPAL DUTIES & RESPONSABILITIES

• Assist with preparation of internal forecasts, incorporating current trends and expected business changes
• Improve forecast accuracy through understanding of business processes and establish communication with groups involved in forecasting/budgeting process
• Generate/run monthly reports after actuals and forecast close
• Update financial models with actuals and analyze monthly financial statements for significant variances to forecast and budget, and adjust forecast accordingly
• Assist with preparation of quarterly analysis reports and PowerPoint slides for presentations
• Assist with ad hoc analysis requests as directed by FPA Team
• Perform all other duties as assigned

QUALIFICATIONS

Education & Experience: Minimum

• Bachelor Degree in Accounting or Finance or equivalent education and experience
• 1-2 years of relevant work experience
• 2-5 years of experience in financial analysis - Preferred

KNOWLEDGE, SKILLS, AND ABILITIES

• Ability to work independently and as part of a team
• Ability to work in a fast paced, dynamic environment
• Financial acumen and strong attention to detail is essential
• Desire to develop analytical and forecasting skills
• Good presentation and communication skills
• Intermediate Excel skills required (VBA knowledge a plus)
• Familiarity with PeopleSoft or other GL and reporting tools is a plus
• Able to work in a dynamic, fast-paced environment
• Strong problem-solving skills

What we offer

• Salary Range between $49,600 and $78,000 per year
• Paid time off
• Paid sick leave
• Paid holidays
• Health savings and flexible spending accounts
• 401(k) savings plan with company match
• Employee Stock Purchase Plan (ESPP)
• Company paid life insurance and disability insurance - subject to eligibility
• Company paid tuition assistance -- subject to eligibility and approval
• Employee Assistance Program (EAP)
• Prenatal and adoption assistance
• Additional ancillary programs are available upon benefit enrollment eligibility

Compensation Range

Between $49,600 to $78,000 annually

Pay Range Legal Disclosure

In order to support the Fair Compensation Strategy by the US Govt., HR Dept., clients are required to adhere to "Pay Transparency Law"; in the impacted states; that have mandated the employers to list the salary ranges in Job advertisements or postings for job opportunities and Job promotions.

What We Offer

• Paid time off
• Paid sick leave
• Paid holidays
• Comprehensive medical, pharmaceutical, dental, and vision benefits
• Health savings and flexible spending accounts
• 401(k) savings plan with company match
• Employee Stock Purchase Plan (ESPP)
• Company paid life insurance and disability insurance - subject to eligibility
• Company paid tuition assistance - subject to eligibility and approval
• Employee Assistance Program (EAP)
• Prenatal and adoption assistance
• Additional ancillary programs are available upon benefit enrollment eligibility

Equal Opportunity Employer

Perdoceo Education Corporation is committed to a policy of equal employment opportunity and considers all persons without regard to age, color, disability, genetic information, marital status, national origin, race, religion, sex, sexual orientation, veteran status or any other status protected by applicable federal, state or local law.

Perdoceo Education Corporation is committed to a policy of equal employment opportunity and considers all persons without regard to age, color, disability, genetic information, marital status, national origin, race, religion, sex, sexual orientation, veteran status or any other status protected by applicable federal, state or local law.