Senior Financial Analyst

Senior Financial Analyst The Senior Financial Analyst provides strategic financial reporting, analytics, and business partnership support to ensure achievement of short and long-term financial objectives. This analyst partners with functional leaders across Medforth Global Education, delivering insights through budgeting, forecasting, P&L management, capital planning, and complex financial modeling. The analyst acts as a trusted advisor, translating financial data into actionable recommendations that drive operational and profitability improvements. Responsibilities Monthly Financial Reporting and Analysis Prepares comprehensive monthly financial reporting packages for leadership, highlighting key drivers of performance and profitability. Conducts detailed variance analysis versus budget and forecast, identifying risks, opportunities, and operational impacts. Presents financial results and insights to assigned functional leaders, delivering clear recommendations and data-driven solutions. Leads monthly management review meetings, partnering with stakeholders to address performance gaps and align on corrective actions. Collaborates closely with Accounting to resolve expense coding issues at the departmental level, ensuring data accuracy and reporting integrity. Budgeting / Forecasting Owns budgeting templates for assigned functional areas, partnering with budget owners to ensure accurate and timely submissions. Builds rolling forecasts and supports development of the annual operating budget, incorporating business trends and assumptions. Delivers updated forecast scenarios to management, tracking performance against plan and highlighting variances. Develops scenario models to evaluate financial impact, assess risk exposure, and identify cost optimization opportunities. Actively partners with leadership to identify and implement strategies to maintain budget discipline. Other Manages capital expense budgets, forecasts, and project-level cost tracking. Performs ad hoc financial analysis to support executive decision-making across the organization. Designs and enhances analytical tools and dashboards to improve financial visibility and operational insights. Essential Knowledge, Skills, & Abilities Superior analytical and critical thinking skills; detail oriented. Assertive and comfortable working with people at every level of the organization to achieve results. Ability to prioritize and meet multiple deadlines. Strong technical skills using Excel (pivot tables, sum if, lookups, and linking). Qualifications Bachelor’s Degree in Finance or Accounting, MBA preferred. Minimum 2-3 years of business experience, with a focus on financial planning & analysis. Experience with Oracle PBCS (Hyperion) a plus. Work Environment & Physical Demands Professional office environment with frequent use of computers, phones, Zoom, and other communication tools. Ability to maintain focus and attention to detail in a high-volume setting. Hours & Travel Standard work week: Full-Time Monday–Friday, 9:00 a.m.–5:00 p.m. Flexibility required to support projects or during heavy work volume. Salary The anticipated salary range for the Senior Financial Analyst is $86,900 - $95,500 per year. The final salary offered may vary and will be determined based on factors such as job-related knowledge, skills, experience, location, and education of the successful candidate. This information is provided per NYS local law. Equal Opportunity Employer USS is an equal opportunity employer. As such, it is company policy to fill positions with qualified candidates regardless of race, color, sex (including sexual orientation and gender presentation), age, religion, ancestry, national origin, citizenship status, pregnancy, marital status, medical condition, genetic information, disability, status in the Uniformed Services of the United States (including veteran status) or status as a victim of domestic violence, except where there is a bona fide occupational qualification. This policy protects applicants and employees from discrimination in the hiring process. #J-18808-Ljbffr University Support Services, LLC