Sr. Financial Analyst - Finance Division
Carnegie Mellon University
منذ 18 ساعات
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Core responsibilities willinclude :

  • Analyze annualbudgets and multi-year forecasts for assigned areas; evaluate keyrevenue and expense categories to understand underlyingassumptions, drivers of change, and to ensure completeness andaccuracy of data.
  • Produce regular and ad-hocanalyses of financial drivers, both within finance and across theUniversity, that assist senior leadership in making data informeddecisions concerning resource generation and optimal resourceallocation.
  • Design, develop andmanage several high-level University financial models and / or Budget& Financial Planning processes.
  • Actively monitor financial performance of assigned areas(e.g., budget vs. forecast, year-over-year), analyzing implicationsfor year-end projections and long-term financial performance;
  • identify potential issues and recommend appropriateactions.

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