Strategic Financial Analyst & Forecasting Lead

Savannah College of Art and Design; Savannah (GA); On-site; USD 70,000 - 90,000; Full time

Job summary

SCAD Savannah seeks a skilled financial analyst to support the finance department in ensuring the university's mission through robust financial planning and analysis. You will report to the director of finance and communicate the financial position of each department to functional leadership.

Responsibilities include monthly trend analysis, budget preparation, board reporting, and forecasting of revenues and capital expenditures, with an emphasis on building collaborative relationships across

Qualifications

• At least one year of experience in a finance

Responsibilities

• Identify and understand financial trends through monthly stakeholder reports; lead annual budget meetings with key stakeholders
• Prepare operating expense budgets across the university, including historical analysis, forecasts, and stakeholder meetings; collaborate with functional owners on the annual budget and related presentations to present them to the budget committee
• Prepare and analyze management reports used to create board reporting; compile and prepare annual board report presentations
• Provide financial analysis for major contract renewals and assist in final contract reviews and negotiations; accurately forecast each category of capital expenditures, including physical resources, information management and technology, and academics; maintain rolling forecast of capital expenditures relative to budget parameters
• Accurately forecast each revenue source for the university using all known variables, including tuition, discount rate, attrition, class composition, and price sensitivity
• Develop and maintain a five-year financial forecasting model; support university-wide strategic and long-term goals
• Maintain existing IT reports and lead new IT reporting projects
• Prepare ad hoc reports as requested and relate the results to leadership
• Successfully build positive, collaborative relationships with functional owners and leadership across the university
• At least one year of experience in a finance
• At least five years of experience in finance

Skills

Financial analysis

Forecasting

Budgeting

Stakeholder management

Communication

Job description

SCAD Savannah seeks a skilled financial analyst to support the finance department in ensuring the university's mission through robust financial planning and analysis. You will report to the director of finance and communicate the financial position of each department to functional leadership.

Responsibilities include monthly trend analysis, budget preparation, board reporting, and forecasting of revenues and capital expenditures, with an emphasis on building collaborative relationships across