Remote Financial Analyst - Budgeting, KPI Insights & ROI

Concorde Career Colleges; Overland Park (KS); À distance; USD 60 000 - 90 000; Plein temps

Avantages offerts par ce poste

Tuition Waiver for employee and family

Paid Time Off

Retirement Matching

Paid Parental Leave

Health, vision & dental insurance

Pet Insurance

Health Plan Enrollment

Résumé du poste

Universal Technical Institute is seeking a Financial Analyst to provide essential financial analysis, reporting, budgeting, and forecasting for multiple campuses. The role requires strong Excel skills, financial modeling expertise, and experience in data visualization to drive informed decisions across cross-functional teams.

The position supports monthly budgeting processes, ROI analyses, and executive-level reporting, with opportunities to influence strategic programs and cost optimization

Qualifications

• Bachelor's degree in Finance, Accounting, or related field required and five (5) years of experience in finance and/or accounting (required)
• Three (3) years' experience in finance and/or accounting environment with progressive responsibility in profit and loss (P&L) reporting (preferred)
• Broad knowledge of P&L, building Ad-hoc reports and models (preferred)
• Experience performing data analysis and data visualization (required)

Responsabilités

• Participate in the development of monthly budget and reforecast for campuses
• Create and distribute regular reports
• Analyze budget data
• Identify trends and insights
• Design and perform analysis for established company key performance indicators (KPI)
• Compile month-end reporting and quarterly materials for the Board of Directors (BOD) and internal reporting
• Conduct ROI analyses for company initiatives
• Assess alignment with specific targets, provide updates, and variance analysis
• Produce and distribute reports to support decisions
• Provide recommendations based on projected ROI deliverables against goals
• Create succinct presentations that balance high-level insights and details needed for mixed audiences
• Collaborate with business partners, technology, and modeling teams to evaluate new data sources, alternate data sources, and analytical tools
• Partner with stakeholders to create business plans and implement new program designs
• Identify expense opportunity areas and recommend changes or improvements
• Other duties as assigned

Connaissances

Excel proficiency

Financial modeling

Data visualization

P&L analysis

Presentation skills

Formation

Bachelor's degree in Finance/Accounting

Outils

Microsoft Excel

Power BI

Data visualization tools

Description du poste

Universal Technical Institute is seeking a Financial Analyst to provide essential financial analysis, reporting, budgeting, and forecasting for multiple campuses. The role requires strong Excel skills, financial modeling expertise, and experience in data visualization to drive informed decisions across cross-functional teams.

The position supports monthly budgeting processes, ROI analyses, and executive-level reporting, with opportunities to influence strategic programs and cost optimization