Senior Financial Analyst, Workforce Programs & Reporting

BakerRipley; Houston (TX); Presencial; USD 85.000 - 120.000; Jornada completa

Descripción de la vacante

BakerRipley in Houston is seeking a Senior Financial Analyst within the Workforce Division to analyze financial aid data, monitor program expenditures, and support budget planning and forecasting.

The role requires strong analytical skills, experience with data management and reporting tools, and the ability to translate complex information for diverse stakeholders. You will prepare reports, dashboards, and financial analyses to inform leadership decisions and ensure compliance.

Formación

• Education - Some college. A combination of Education and Experience can substitute for any college requirement.
• Experience - 5-7 years in payroll administration, contract management, vendor management, workforce development programs, or related operational functions.

Responsabilidades

• Track, analyze, and report on financial aid programs and related financial activities to ensure compliance with funding requirements and organizational policies.
• Analyze expenditures, participant support costs, budget performance, funding utilization, and operational results to identify trends, risks, and improvement opportunities.
• Develop and maintain financial reports, dashboards, forecasts, financial models, and data visualization tools that communicate key performance indicators and support management decision-making.
• Prepare recurring and ad hoc financial analyses, including budget-to-actual, forecast-to-actual, and prior-period variance analysis, with clear explanations of material drivers.
• Monitor funding availability and forecast short- and long-term cash requirements for assigned programs.
• Coordinate with internal and external stakeholders—including program staff, Finance, Accounting, Compliance, educational institutions, training providers, and funding agencies—to support financial administration, reporting, and program performance.
• Present financial findings, emerging risks, and actionable recommendations to Workforce leadership.
• Support audits, monitoring reviews, grant management, financial close activities, and other compliance requirements.
• Identify and implement opportunities to improve reporting, financial controls, forecast accuracy, data quality, and operational efficiency.

Conocimientos

Data analysis

Financial reporting

Power BI

Excel

Stakeholder communication

Educación

Some college

Herramientas

Power BI

Power Query

Excel

Descripción del empleo

BakerRipley in Houston is seeking a Senior Financial Analyst within the Workforce Division to analyze financial aid data, monitor program expenditures, and support budget planning and forecasting.

The role requires strong analytical skills, experience with data management and reporting tools, and the ability to translate complex information for diverse stakeholders. You will prepare reports, dashboards, and financial analyses to inform leadership decisions and ensure compliance.