Financial Planning & Forecasting Specialist II

RevOps Careers; Golden (CO); Sur place; USD 70 000 - 100 000; Plein temps

Avantages offerts par ce poste

Flexible health and dental care

11 paid holidays per year

Fully vested retirement plan on first

Tuition benefits (6 credits per year)

Free RTD Ecopass

Résumé du poste

Colorado School of Mines is seeking a Financial Planning Analyst II to join the Budget and Financial Planning team, delivering forecasting, reporting, and analysis for campus units. The role will develop financial models, support budgeting system implementation, and produce operational forecasts and documentation.

The ideal candidate has 2+ years in budgeting or financial planning, strong Excel/PowerPoint, experience with ERP systems like Workday and Adaptive Planning, and solid data

Qualifications

• Bachelor’s degree in accounting, business, finance, or related field.

Responsabilités

• Analyze campus budget and fund variances and summarize findings.
• Develop scenario analyses and support strategic initiatives.
• Build financial models to forecast revenues and expenses.
• Help develop forecasting procedures and lead reporting initiatives.

Connaissances

Interpersonal communication

Attention to detail

Analytical thinking

Collaboration

Customer focus

Formation

Bachelor's degree in accounting, business, finance, or related field

Outils

Excel

PowerPoint

Tableau

Workday

Adaptive Planning

Description du poste

Colorado School of Mines is seeking a Financial Planning Analyst II to join the Budget and Financial Planning team, delivering forecasting, reporting, and analysis for campus units. The role will develop financial models, support budgeting system implementation, and produce operational forecasts and documentation.

The ideal candidate has 2+ years in budgeting or financial planning, strong Excel/PowerPoint, experience with ERP systems like Workday and Adaptive Planning, and solid data