Senior Financial Analyst

Job description

Description SUMMARY: Reports directly to the AVP of Finance and Administration and supports the development, implementation, monitoring, interpretation, and analysis of CalArts’: annual and multi-year operating budgets, forecasting, long-range planning, capital planning, compensation forecasting, and makes recommendations on resource allocations. Responsible for compilation, analysis, and dissemination of information that provides decision support for the CFO and the President’s leadership team, deans, department heads, and others to contribute to sound decision-making and effectiveness in managing the Institute’s financial resources. Qualifications: ESSENTIAL JOB FUNCTIONS (including but not limited to) Institutional Budget: - Develop recommendations and measured financial impacts of various financial scenarios to senior leadership by developing, maintaining, and updating strategic long-range financial models, operating plans, tuition models, salary and staffing models, and benefits projections. - Support the annual operating budget process in distributing budget templates, collecting and aggregating data, coordinating meetings, and synthesizing information. - Evaluate departmenta...