Senior Financial Analyst
St. George's University•Town of Islip, NY
•$86,900 - $95,500•Onsite
About The Position
The Senior Financial Analyst provides strategic financial reporting, analytics, and business partnership support to ensure achievement of short and long-term financial objectives. This role partners closely 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.
Requirements
- 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 (e.g. Pivot Tables, Sum if, Lookups, and Linking)
- Bachelor’s Degree in Finance or Accounting
- Minimum 2-3 years of business experience, with a focus on financial planning & analysis
Nice To Haves
- MBA a plus
- Experience with Oracle PBCS (Hyperion) a plus
Responsibilities
- 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
- Owns budgeting templates for assigned functional areas, partnering with budget owners to ensure accurate and timely submissions
- Builds rolling forecasts and supported 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
- 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
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What This Job Offers
Job Type
Full-time
Career Level
Senior
