Financial Analyst

Job description

The Financial Analyst supports budgeting and financial operations by delivering financial analysis, reporting, and decision support that strengthen effective planning and performance management. This role collaborates with leadership and operational teams to evaluate financial results, assist with budgeting and forecasting processes, and provide clear insights that support informed, responsible financial decision-making. Essential Functions (Principal Duties and Job Responsibilities): - Develop, monitor, and maintain departmental and institutional budgets. - Perform variance analysis comparing actual results to budget and forecast. - Prepare recurring financial reports, dashboards, and summaries for leadership. - Assist with annual budget development and mid-year financial projections. - Analyze financial performance trends and identify risks or opportunities. - Support financial modeling and cost analysis for programs, initiatives, and operational changes. - Collaborate with departments to review spending plans and provide budget guidance. - Ensure accuracy, consistency, and integrity of financial data - Assist with internal and external reporting requirements - Partner with depar...