Financial Planning & Accounting Analyst

Arizona State University•Scottsdale, AZ

1d•$54,600 - $67,000•Onsite

About The Position

Performs routine and operational financial analysis, reporting, and systems development in support of other financial activities within the institution. Performs commitment analysis, variance analysis (actual vs budget); revenue and expense projections/forecasts. May have interactions outside department, as functionally required. EdPlus at ASU is a dynamic unit of Arizona State University focused on the design and scalable delivery of digital teaching and learning models to increase student success and reduce barriers to achievement in higher education. We advance the economic, social, cultural, and overall health of the local, national, and international communities served by ASU. We are seeking a Financial Planning & Accounting Analyst to join our high-performing finance team. Every day you will make a difference in the lives of others by performing detailed cost and financial analyses and providing recommendations to ensure the efficient utilization of resources and proper accounting of transactions.

Requirements

Bachelor's degree and three (3) years of experience appropriate to the area of assignment/field; OR, Any equivalent combination of experience and/or training from which comparable knowledge, skills and abilities have been achieved.
Strong financial knowledge, excellent analytical skills, clear attention to detail, and a collaborative mindset.
Must be able to reliably commute to Scottsdale AZ.
Applicant must be eligible to work in the United States.

Nice To Haves

Evidence of a bachelor's degree or higher in a related field.
Experience working at ASU or another higher education institution.
Demonstrated skills and experience with auditing.
Demonstrated knowledge of accounting principles, practices, and procedures.
Evidence of strong Excel skills.
Experience in preparing financial and management reports on a timely basis.
Demonstrated skill in performing numerical calculations.
Evidence of excellent verbal and written communication skills.
Demonstrated ability to work effectively in an environment subject to quickly changing and potentially conflicting priorities.
Demonstrated willingness and desire for continuous learning and advancing personal skillset.

Responsibilities

Is responsible for departmental entries and account reporting, including budget, forecast and actuals.
Performs detailed cost and financial analysis, forecasts, and projections.
Monitors account expenditures; maintains and reconciles account budgets; evaluates against budget guidelines.
Assists in the annual budget and biannual forecast processes as well as preparation of operational and budget worksheets.
Performs variance analysis (budget vs. actuals, forecast vs. actuals).
Analyzes and interprets financial data for decision making and planning.
Communicates with EdPlus and ASU staff on their financial plans and answers policy, budget, and procedure questions.
Identifies areas of concern and recommends appropriate corrective measures.
Supports accounting- and finance-related process improvement initiatives.
Supports month-end and year-end close with financial reporting and analysis.
Builds and maintains financial models to support strategic decision-making.
Prepares management reports, dashboards, and presentations for review.
Assumes or coordinates other duties or projects as assigned or directed.