Supports the University's Integrated Financial Planning (IFP) process as part of the annual budget and planning cycle
Analyzes budgets and tracks variances to projections
Prepares and runs existing reports using Excel tools such as pivot tables, v-lookups, and charts
Collaborates with various department budget managers and other stakeholders to conduct budget meetings
Requirements
A bachelor's degree in Finance, Accounting, Business Administration or a related field
Two years of financial, data analysis, and subject matter knowledge OR five years of financial, data analysis and subject matter knowledge with a complex organization
A related financial professional certification (CPA, CMA, etc.) preferred
Effective communication skills
Benefits
Hybrid Remote Work
Opportunity for Professional Development
Job title
Financial Planning and Analysis I – Integrated Financial Planning
Finance Manager overseeing financial analysis and reporting at Elevance Health. Responsible for cost and budget management within the Government Business Division.
Intern participating in Retail Banking Summer Program focused on financial wellness solutions. Gaining practical experience in banking activities, service delivery, and relationship management.
Pediatrics Grants Financial Analyst ensuring compliance during the project life cycle at Washington University. Supporting faculty and staff throughout proposal preparation and fund management activities.
Financial ERP Business Lead overseeing SAP S/4HANA Financials solutions within banking. Leading teams and driving process improvements with a focus on compliance and effectiveness.
Graduate role in Investment Operations rotating between various teams at Netwealth. Gain exposure to financial markets and enhance technical knowledge in a collaborative environment.
Transfers Case Handler responsible for processing pensions transfers and customer queries at interactive investor. Opportunity to develop a career within a market leading company.
Area Manager overseeing finance and accounting processes for insurance clients. Reviewing local GAAP journals and managing month - end close cycles for multiple countries.
Oracle Functional Financial Consultant conducting workshops and configuring Oracle Fusion Financial modules. Collaborating with teams to resolve functional issues and create documentation for system integration.
Team Lead Finance at Netlight leading the Munich - based Finance team. Overseeing financial reporting, compliance, and process optimization in a dynamic work environment.
Finance Assistant handling escrow administration and assist in accounts management at techUK. Responsible for maintaining financial records and supporting the Finance Team with financial operations.