Share Email Opening Title Financial Analyst / Sr. Financial Analyst  About the Organization NCU was founded with the goal of providing accessible, high-quality, online graduate degrees to working professionals. No other university can match NCU's uniquely flexible approach to online learning, which includes weekly course starts and personal one-to-one mentoring from our professionally seasoned, all-doctoral faculty in a class size of one. With no residency requirements, NCU is perfect for the independent, self-motivated student who seeks a world-class education no matter where they live! Across all four of our Schools - the School of Business & Technology Management, School of Education, School of Psychology, and School of Marriage & Family Therapy - NCU is committed to helping students achieve academically to become valuable contributors to their communities and within their professions. With administrative offices in Prescott Valley and Scottsdale, Arizona, and San Diego, California, as well as students, alumni and faculty in more than 50 countries, NCU is an excellent choice for professionals around the world who share our passion for excellence. We envision growth trends to continue, and eagerly seek highly-credentialed and enthusiastic individuals to join our team.   Description Northcentral University was ranked one of the Best Places to Work in Phoenix in 2013 by the Phoenix Business Journal! Have you ever heard the saying, “A company is only as good as the people it keeps?” At Northcentral University, we strongly believe that our University is only as good as our team of staff, faculty and students around the world united by a commitment to excellence, innovation, diversity and accountability. We celebrate personal and professional growth and desire to see our team members fully realize and reach their potential. When you join the Northcentral team, you will enjoy a challenging, but positive and fun work environment that promotes productivity, achievement and fulfillment. If you are passionate about making a difference and are ready to be challenged and inspired in your daily work as part of a growing, success-oriented company, then we want to hear from you! Who We Are: Northcentral University is a global leader in online graduate education with students, alumni, and faculty in over 50 countries around the world. Working professionals have the opportunity to earn a U.S. regionally accredited graduate degree in the areas of business, education, psychology and marriage and family therapy, while working One-to-One with our 100% doctoral faculty via advanced delivery modalities. NCU is committed to helping students achieve academically and become valuable contributors to their communities and within their professions. With administrative offices in Prescott Valley and Scottsdale, Arizona, as well as team members spread throughout the globe, NC U is an excellent choice for professionals around the world who share our passion for excellence. We envision growth trends to continue, and eagerly seek highly credentialed and enthusiastic individuals to join our team. What We Are Looking For: NCU is currently seeking a dynamic individual to become part of our Finance team as an Financial Analyst. This is a highly visible position that will support the University in the development of their annual operating and capital budget, as well as the monthly forecast.  This position has responsibility for analytical decision support, including but not limited to trend analysis, benchmarking, and scenario modeling.  This position will also assist the University in the development of key performance metrics for management to improve financial control and visibility.   Position Requirements ESSENTIAL DUTIES AND RESPONSIBILITIES Assists in the development of the annual plan and monthly forecasting. Develops reporting and forecasting tools (bridges, scorecards, etc.) and key performance metrics to provide management insight into revenue and operating expense trends, tracks project spending, headcount and potential risks/opportunities to the forecast or plan. Provides analysis and recommendations to senior management regarding key drivers of the business. Leads the monthly variance analysis of actual operating, capital, and project spending vs. plan, forecast, and prior year; includes responsibility for driving cost control. Assists in the development and routine reporting of key performance metrics. Provides project management support as assigned on various projects directed at improving financial processes, analysis, and controls. Assists in process improvement initiatives that promote financial visibility, process efficiency, and accountability.  KNOWLEDGE, SKILLS AND ABILITIES Knowledge of financial and accounting computer applications. Knowledge of General Ledger structure. Knowledge of Microsoft Office products with proficiency in Excel, including PowerPivot. Skill in verbal and written communication. Skill in operating equipment, such as personal computer, fax, copier, phone system. Skill in planning and forecasting. Ability to multi-task and prioritize. Ability to analyze and synthesize large amounts of data in order to identify and present meaningful observations and recommendations. EDUCATION AND EXPERIENCE Bachelor’s degree required (Accounting or Finance concentration preferred) Minimum of three (3) years of experience in planning and forecasting. Demonstrated ability to analyze and synthesize large amounts of data in order to identify and present meaningful observations and recommendations to senior management. General knowledge of General Ledger structure. Proficiency in MS Excel (including PowerPivot), BI360 and Great Plains preferred. Strong analytical and problem-solving skills. Excellent organizational and communication skills with the ability to collaborate within a cross-functional team environment. Must be self-directed with the ability to effectively manage competing priorities. Results oriented, disciplined, and detailed with a systemic mindset. All skills, abilities and education will be considered for minimum qualifications. What We Offer: In addition to excellent earning potential and a comprehensive benefits package—including medical, dental, vision, 401K, paid holidays and PTO—Northcentral University supports the professional growth of its team members through education benefits, growth opportunities and room for advancement. Are you ready to take advantage of this exciting opportunity to join a growing team of passionate individuals who work together to change lives through higher education? Apply today!  Must be authorized to work in the U.S. (Visa sponsorship not available). No agencies or recruiters, please.   Full-Time/Part-Time Full-Time   Category Accounting/Finance   Exempt/Non-Exempt Exempt   This position is currently not accepting applications. 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