[Remote] Financial Analyst

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