Financial Modeling Analyst
About the position The Financial Modeling Analyst will collaborate with the forecasting team to maintain, support, and create forecasting concept models that provide financial impacts of the institution's tuition revenue activities. This position is remote with occasional travel to Adelphi, MD required. Responsibilities • Monitor the institution's financial metrics through the terms, sessions, and student breakouts. • Partner with the Marketing, Analytics, and FP&A teams to develop actionable insights and readouts shared with the COO and executive leadership. • Support the monthly forecasting and fiscal year budgeting process. • Maintain current forecast models and create financial models for strategic initiatives and projects. • Provide scenario analysis and determine areas of improvement, consolidation, and automation of current processes and tools. • Conduct deep dives in student population datasets utilizing tools like Tableau, Excel, VBA, Access, SQL, and/or Python. • Assess the financial impact of new marketing initiatives and product offerings. • Collaborate with marketing and analytics teams to model financial impacts of evolving global marketing strategies. Requirements • Bachelor's Degree. • Seven (7) years of experience in a financial analytics or operational analytics environment. • At least seven (7) years of financial/mathematical modeling experience. • Experience with assessing financial strategy, conducting impact analysis, and creating dynamic models. • Experience in business process reengineering (BPR) to improve data workflow and existing models. • Ability to automate, maintain, and performance test financial models and their outputs. • Excellent problem solving, analytical, and organizational skills. • Experience using Excel for managing data. Nice-to-haves • Bachelor's degree in Business, Finance, or a related field. • Seven to ten years of experience. • Managing a variety of the field's concepts, practices, and procedures. • Excellent Excel, analytical, and communication skills. • Experience in financial model building and maintenance in industries like financial services, higher education, e-businesses, etc. Benefits • 22 days of paid vacation, 15 days of sick leave, 3 personal days, and 15 paid holidays. • Access to health care, medical with vision, dental, and prescription plans. • Term Life Insurance, Accidental Death and Dismemberment Insurance, and Long-Term Disability (LTD) Insurance. • Flexible Spending Accounts for medical and dependent care expenses. • Retirement Plans including 401(k), 403(b), 457(b), and various Roth options. • Immediate availability for Tuition Remission for Regular Exempt Staff. Apply tot his job