Note: The job is a remote job and is open to candidates in USA. Concorde Career Colleges, Inc. is hiring a Financial Analyst to provide financial analysis, reporting, budgeting, and forecasting for multiple campuses. The role partners with cross-functional teams to analyze performance, support business decisions, and develop recommendations.
Responsibilities
- 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 return on investment (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 return on investment (ROI) deliverables against goals
- Create succinct presentations that balance high-level insights and details needed for mixed audiences (e.g. senior leadership and operational teams)
- 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
Skills
- Bachelor's degree in Finance, Accounting, or related field required and five (5) years of experience in finance and/or accounting (required)
- Experience performing data analysis and data visualization (required)
- Exceptional financial acumen and expertise in business analytics, including P&L management
- Strong presentation skills with the ability to convey complex financial information clearly
- Excellent verbal and written communication skills
- Proficient in Microsoft Office Suite, with advanced Excel proficiency
- Make recommendations for solutions based on information gathered and analyzed from existing systems and/or imperfect information
- Identify issues and propose actionable solutions based on financial analysis
- Ability to prepare and present clear and concise financial reports for various stakeholders
- Ability to plan, track and evaluate KPIs
- Ability to use good judgment, problem-solving and decision-making skills
- Ability to maintain confidentiality and manage sensitive information with discretion
- Ability to work in a fast-paced environment where deadlines are essential and multiple projects are worked simultaneously
- Ability to gain, understand and apply information and data as it relates essential functions of the position
- Ability to foster long-term relationships with stakeholders
- 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)
- Knowledge base and experience should include analysis in staff levels and labor metrics (preferred)
Benefits
- Tuition waiver after 6 months of employment for you and your immediate family at UTI and Concorde campuses
- Competitive paid time off programs (Vacation, Sick, Flexible)
- 50% retirement match on the first 6% of your contributions after 90 days
- 4 weeks of paid parental leave for birthing and non-birthing parents to bond with a new baby
- Health, vision, and dental coverage for you and your dependents
- Competitive pet insurance coverage through ASPCA
- Health plan enrollment eligibility starts the first of the month following completion of one full month of employment
- Remote position; employees must meet minimum technical standards for eligibility and participation
Company Overview