Remote Senior Financial Analyst – Higher Ed Budgets

Dynamic Campus, Inc.

United States

Remote

USD 90,000 - 120,000

Full time

6 days ago
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Job summary

Dynamic Campus, Inc. seeks a Senior Financial Analyst to support financial management for Managed Services customers in higher education.

You will develop budgets and forecasts, analyze performance, and partner with leadership, account teams, IT operations, and stakeholders to drive financial insight and responsible decision-making. The role requires strong analytical skills, attention to detail, and the ability to manage multiple customer budgets in a dynamic service environment, translating

Qualifications

  • Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
  • Five or more years of progressive experience in financial analysis, budgeting, forecasting, or FP&A.
  • Demonstrated experience developing budgets, maintaining forecasts, analyzing results, and explaining variances.
  • Strong financial modeling, analytical, and problem-solving skills.
  • Advanced proficiency in Excel, including complex formulas and pivot tables.
  • Experience with financial reporting systems, ERP platforms, and planning tools.
  • Excellent written and verbal communication across non-financial stakeholders.
  • Strong organizational skills to manage multiple budgets and deadlines.

Responsibilities

  • Develop, maintain, and manage annual budgets and forecasts for each assigned Managed Services customer.
  • Partner with account leaders and operations to gather assumptions and develop realistic financial plans.
  • Prepare monthly, quarterly, and annual forecasts reflecting staffing, costs, and contractual changes.
  • Maintain customer-level financial models covering revenue, labor, Opex, and drivers.
  • Monitor actuals against forecasts, explain variances, and update forecasts as needed.
  • Present results and recommendations to leadership in a clear, actionable manner.

Skills

Financial modeling
Budgeting
Forecasting
Variance analysis
Stakeholder management
Advanced Excel
Data analysis

Education

Bachelor's degree in Finance, Accounting, or related field

Tools

Microsoft Excel
ERP systems
Planning/Forecasting tools

Job description

Dynamic Campus, Inc. seeks a Senior Financial Analyst to support financial management for Managed Services customers in higher education.

You will develop budgets and forecasts, analyze performance, and partner with leadership, account teams, IT operations, and stakeholders to drive financial insight and responsible decision-making. The role requires strong analytical skills, attention to detail, and the ability to manage multiple customer budgets in a dynamic service environment, translating

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