Remote Financial Analyst: Budget, ROI & KPI Insights

Universal Technical Institute, Inc.; Overland Park (KS); À distance; USD 65 000 - 90 000; Plein temps

Avantages offerts par ce poste

Tuition Waiver

Paid Time Off

Retirement Matching

Paid Parental Leave

Health, vision, and dental insurance

Pet Insurance

Health Plan Enrollment

Résumé du poste

Universal Technical Institute, Inc. is seeking a Financial Analyst to provide essential financial analysis, budgeting, and forecasting across multiple campuses. The role requires advanced Excel skills and strong data-driven decision capabilities.

You will partner with cross-functional teams to deliver insights and reports for informed choices. The position is remote with potential for up to 5% travel; a 5+ year finance background and P&L experience are highly valued.

Qualifications

• Bachelor’s degree required with five years of finance/accounting experience
• Three years of P&L reporting experience preferred
• Broad knowledge of P&L, ad-hoc reports and models
• Experience analyzing staff levels and labor metrics
• Experience performing data analysis and data visualization

Responsabilités

• Participate in monthly budget development and campus forecasting
• Create and distribute regular financial reports
• Analyze budget data and identify trends and insights
• Conduct ROI analyses for initiatives and provide variance analysis
• Prepare board-ready month-end and quarterly materials
• Collaborate with partners to evaluate data sources and tools
• Help develop business plans and new program designs
• Identify expense opportunities and suggest improvements
• Other duties as assigned

Connaissances

Financial analysis

Budgeting

Forecasting

Advanced Excel

Data visualization

P&L analysis

Communication

Formation

Bachelor’s degree in Finance/Accounting

Outils

Excel

Description du poste

Universal Technical Institute, Inc. is seeking a Financial Analyst to provide essential financial analysis, budgeting, and forecasting across multiple campuses. The role requires advanced Excel skills and strong data-driven decision capabilities.

You will partner with cross-functional teams to deliver insights and reports for informed choices. The position is remote with potential for up to 5% travel; a 5+ year finance background and P&L experience are highly valued.