Hybrid Budget & Finance Analyst

The Claremont Colleges Services; Claremont (WV); Hybrid; USD 80,000 - 95,000; Full time

Benefits offered by this job

Health, dental, and vision insurance

Retirement savings plans

Generous paid time off

Tuition reimbursement

Tuition exchange program

Job summary

The Claremont Colleges Services is seeking a Budget and Finance Analyst in Claremont, CA to support financial planning, budgeting, forecasting, and reporting across campus. You will work with departments to develop budgets, monitor performance, and provide insights to senior leadership.

This role leads Workday Financial Management and Adaptive Planning usage, develops analyses, and helps improve processes, controls, and decision-making.

Qualifications

• Five years of budgeting, financial planning, and accounting experience.
• Bachelor's degree in Accounting or Finance; Master's preferred.
• Advanced Excel and enterprise financial systems proficiency.
• Ability to present analyses to senior leadership with clarity.

Responsibilities

• Coordinate components of the annual operating budget process with campus departments.
• Lead financial reporting for senior leadership and Board materials.
• Maintain and improve budgeting models in Workday/Adaptive Planning.
• Develop forecasts, scenario analyses, and financial narratives.
• Provide training on financial systems and self-service reporting.
• Ensure compliance with GAAP and internal controls.

Skills

Advanced Excel

Financial analysis

Budgeting

Education

Bachelor's degree in Accounting/Finance

Master’s degree preferred

Tools

Workday Financial Management

Adaptive Planning

Excel (Advanced)

Job description

The Claremont Colleges Services is seeking a Budget and Finance Analyst in Claremont, CA to support financial planning, budgeting, forecasting, and reporting across campus. You will work with departments to develop budgets, monitor performance, and provide insights to senior leadership.

This role leads Workday Financial Management and Adaptive Planning usage, develops analyses, and helps improve processes, controls, and decision-making.