Job Description

Reporting to the Director of Financial Planning & Analysis, the Financial Analyst will be responsible for analyzing financial and operational data by collecting, monitoring and creating financial models to support business operations.  Perform activities related to maintaining the budgets, forecasts and reporting for Orbis Education and its individual sites.  This role will have exposure across several functional areas of the organization.  Able to work quickly and effectively under pressure, using judgment in accomplishing tasks that are urgent or of a sensitive or confidential nature; balance conflicting priorities, and make decisions from a range of choices. Must be flexible, adaptable, and comfortable working and contributing in an environment where change in process/procedures is the norm while maintaining a positive and productive demeanor.

DUTIES & RESPONSIBILITIES

  • Prepare monthly and special financial reports
  • Perform complex and detailed reconciliations with minimal supervision, focus on revenue recognition
  • Support operational managers by preparing and analyzing capital expenditure projects, and variance in capital expenditures for both new and existing nursing school sites.
  • Fully understand P&L and financial statements, explain financial results as compared to budgets and forecasts. 
  • Incorporate historical numbers to provide up to date trending analysis
  • Without direction be able to identify and clearly communicate areas of revenue and cost concern within partner accounts in a timely manner
  • Assist with preparation of annual budgets and updating rolling forecast based on assumptions gathered from all areas within the company
  • Assist in preparing ad-hoc models needed to make business decisions, including pro formas, site level projections, ROI analyses
  • Be responsive to partner institutions for requested financial projects as needed
  • Work closely with accounting department to understand accounting treatment of transactions and the impact to financial statement analysis
  • Assist in special projects as assigned

EDUCATION, EXPERIENCE & QUALIFICATIONS

  • B.S. in Accounting, Finance or Business Administration
  • Three to five years in a professional accounting or finance environment
  • Three to five years of analytical responsibility within a corporate environment
  • Intermediate to advance Excel skills are a must (must be able to do pivot tables, vlookup, sumiff formulas)

Application Instructions

Please click on the link below to apply for this position. A new window will open and direct you to apply at our corporate careers page. We look forward to hearing from you!

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