Analyst, Financial Planning & Analysis

Fordham University Portal • Rose Hill, VA

11d • Onsite

About The Position

Reporting to the Senior Director of Planning, Analytics, and Risk, the Analyst, Financial Planning & Analysis, supports the University’s financial operations and strategy by assisting in developing and maintaining routine financial reports that enable leaders to make data-informed decisions. This position supports budget development and entries, manages data in university financial systems (Banner, TM1), and assists with treasury cash management and wire transactions.

Requirements

• Manages data in university financial systems (Banner, TM1)
• Assists with treasury cash management and wire transactions.

Nice To Haves

• MBA or relevant advanced degree preferred.
• Experience in budget planning, financial analysis, accounting, or a related area, preferably in higher education or a similarly complex organization.
• Experience with enterprise systems such as Banner, PeopleSoft, TM1, or SAP preferred.

Responsibilities

• Supports the development of short- and long-range financial models, including the annual operating budget and monthly forecasts.
• Assists with budget operations, including budget modifications, journal entries, budget transfers, and variance analyses.
• Assists with cash management and treasury operations, such as completing wires and payment systems.
• Builds pro forma financial models to analyze the financial impact of strategic scenarios.
• Ensures the accuracy of financial data across reports.
• Recommends enhancements to forecasting, treasury, and reporting tools.
• Contributes to special projects and ad hoc financial analyses.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: No Education Listed