Keiser University
Budget Analyst - FT (On-Site)
at Keiser University
Location: Fort Lauderdale, FL
Employment type: Full‑time • Seniority level: Mid‑Senior level • Job function: Finance and Sales • Industry: Higher Education
Responsibilities
Designs, produces, and distributes annual budget models and reforecasting models.
Provides technical assistance and analytical research to assist end users in the budgeting and reforecasting process.
Designs, develops and distributes recurring financial & analytical reports according to schedules.
Constructs break‑even and scenario analysis for various projects.
Performs statistical analysis to identify trends, develop projections, and communicate significant changes.
Monitors and analyzes operational outcomes and data that impacts financial results in order to summarize, translate, and project financial position.
Determines proper handling of certain financial and operational transactions and approves transactions within designated limits.
Ensures compliance with organizational procedures.
Reviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and reports.
Makes recommendations regarding the accounting of reserves, assets, and expenditures.
Conducts studies and submits recommendations for improving the organization’s outcomes.
Supports various staff with ad hoc projections based on historical trends, current operational strategies, and industry expectations.
Streamlines existing processes to improve efficiencies.
Performs other duties as assigned.
Qualifications
Bachelor's degree from a four‑year college or university is required; Master’s is preferred.
Accounting experience required; FP&A experience preferred.
Master‑level Excel skills and financial statement interpretation required. PowerBI, SQL query, ERP, advanced reporting proficiencies preferred.
On‑site presence required.
Advanced problem‑solving, sense of urgency, meticulous attention to detail, excellent communication, investigative/critical thinking, self‑management, and high dependability characteristics required.
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at Keiser University
Location: Fort Lauderdale, FL
Employment type: Full‑time • Seniority level: Mid‑Senior level • Job function: Finance and Sales • Industry: Higher Education
Responsibilities
Designs, produces, and distributes annual budget models and reforecasting models.
Provides technical assistance and analytical research to assist end users in the budgeting and reforecasting process.
Designs, develops and distributes recurring financial & analytical reports according to schedules.
Constructs break‑even and scenario analysis for various projects.
Performs statistical analysis to identify trends, develop projections, and communicate significant changes.
Monitors and analyzes operational outcomes and data that impacts financial results in order to summarize, translate, and project financial position.
Determines proper handling of certain financial and operational transactions and approves transactions within designated limits.
Ensures compliance with organizational procedures.
Reviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and reports.
Makes recommendations regarding the accounting of reserves, assets, and expenditures.
Conducts studies and submits recommendations for improving the organization’s outcomes.
Supports various staff with ad hoc projections based on historical trends, current operational strategies, and industry expectations.
Streamlines existing processes to improve efficiencies.
Performs other duties as assigned.
Qualifications
Bachelor's degree from a four‑year college or university is required; Master’s is preferred.
Accounting experience required; FP&A experience preferred.
Master‑level Excel skills and financial statement interpretation required. PowerBI, SQL query, ERP, advanced reporting proficiencies preferred.
On‑site presence required.
Advanced problem‑solving, sense of urgency, meticulous attention to detail, excellent communication, investigative/critical thinking, self‑management, and high dependability characteristics required.
#J-18808-Ljbffr