Sr. Financial Analyst
Cleveland State University
Cleveland, Ohio
financial
financial analyst
analyst
financial
analysis
data
analytics
trend analysis
oracle
maintenance
ownership
data analytics
financial forecasting
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December 4, 2022
Cleveland State University
Cleveland, Ohio
Job Summary
Responsible for development, maintenance, and ownership of key financial models using data analytics for financial forecasting, trend analysis, scorecards and scenario planning. Monitors financial performance, achievement of goals and benchmarks, identifying variances, preparing and presenting analyses and reports to guide management decisions and support of the strategic plan. Track and communicate risks and opportunities; recommend actions to capitalize on opportunities and mitigate risks. Provides support in facilitating and assisting managers in the preparation of the short and long-term operating and capital budgets. Partners with CSU cross-functional teams to ensure alignment of goals and objectives with budget and actuals. Performs ad-hoc analytics and completes special projects. Works on continuous process improvement and streamlining processes while implementing best practices and maintaining compliance with State and University policies and mandates. Creates performance dashboards in conjunction with the appropriate financial stakeholders. Translates needs into analytical support such as reports, trend analysis, scorecards, etc.
Minimum Qualifications
Bachelor s degree in Finance, Accounting, or related field, or any equivalent combination of education, training, and experience. Prior experience working with PeopleSoft, Oracle or similar ERP system. Experience with BI software such as Tableau, Microsoft BI or Oracle NetSuite. Highly proficient in Excel. Three years of progressively responsible experience in financial data analysis.
Responsible for development, maintenance, and ownership of key financial models using data analytics for financial forecasting, trend analysis, scorecards and scenario planning. Monitors financial performance, achievement of goals and benchmarks, identifying variances, preparing and presenting analyses and reports to guide management decisions and support of the strategic plan. Track and communicate risks and opportunities; recommend actions to capitalize on opportunities and mitigate risks. Provides support in facilitating and assisting managers in the preparation of the short and long-term operating and capital budgets. Partners with CSU cross-functional teams to ensure alignment of goals and objectives with budget and actuals. Performs ad-hoc analytics and completes special projects. Works on continuous process improvement and streamlining processes while implementing best practices and maintaining compliance with State and University policies and mandates. Creates performance dashboards in conjunction with the appropriate financial stakeholders. Translates needs into analytical support such as reports, trend analysis, scorecards, etc.
Minimum Qualifications
Bachelor s degree in Finance, Accounting, or related field, or any equivalent combination of education, training, and experience. Prior experience working with PeopleSoft, Oracle or similar ERP system. Experience with BI software such as Tableau, Microsoft BI or Oracle NetSuite. Highly proficient in Excel. Three years of progressively responsible experience in financial data analysis.
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