Colorado College
Senior Analyst, Financial Planning & Analysis
Colorado College, Colorado Springs, Colorado, United States, 80509
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link.MISSION:
At Colorado College our goal is to provide the finest liberal arts education in the country. Drawing upon the adventurous spirit of the Rocky Mountain West, we challenge students, one course at a time, to develop those habits of intellect and imagination that will prepare them for learning and leadership throughout their lives.Please see Special Instructions for more details.
For full consideration, please submit applications by
08/05/2024.Posting Number: 2018Job Title: Senior Analyst, FP&APosition Type: Full TimeAnnual Hours: 2080Base Months: 12Hours per Week: 40Department: Controller's OfficeAbout Us:
Set at the foot of the Rocky Mountains, Colorado College is a place where individuals are determined to positively impact the world. The college actively promotes a dynamic and inclusive environment where students and employees of diverse backgrounds, cultures, and perspectives can learn and work together. Here, you are welcomed as a valued member of the community. Colorado College is a place to explore, grow, and thrive.Summary Description:
We are seeking a highly motivated Senior Analyst to be part of Colorado College’s Finance Team. The Senior Analyst, FP&A works closely with the Associate Vice President, Finance to develop budgets and forecasts across the institution, which has an annual all funds budget of $200 million. This role also prepares and analyses monthly results across the campus and provides strategic financial insights to support decision making.What we Offer:
Medical, Dental, and Vision InsurancePaid vacation and sick time – accrual of 7.34 hours of vacation per pay period (176 hours, 22 days per year) and 0.0462 hours of sick time for each hour worked (96 hours, 12 days per year)Paid seasonal breaks and holidays (20 days per year)403(b) retirement plans where employees contribute 5% of pay and CC contributes 10%Tuition benefits for employee and eligible dependentsPublic Service Loan Forgiveness (PSLF) Assistance ProgramWellness benefits including free access to the sports center, swimming pool, arts and crafts, outdoor programs, and financial consultantsWork location: Hybrid: This position primarily operates on campus with the opportunity for intermittent remote work.Eligibility for Visa Sponsorship: This position is not eligible for visa sponsorship.Responsibilities:
Assist in the development and preparation of the College’s annual budget.Assist in the development of a rolling five year budget planning document.Provide training, assistance and support to senior administrators, department heads, and supervisors as they manage their budgets throughout the year.Support the monthly financial reporting process, including variance analysis, trend analysis, forecasting and management reporting. Recommend changes to maximize resource utilization, resolve budgetary challenges, or improve customer service.Develop and maintain financial models for various business units and projects.Prepare ad-hoc financial analyses and reports as needed to support decision making.Does this position require driving CC vehicles/being insurable under CC's insurance plan? NoRequired Qualifications:
Bachelor’s degree in finance, business, or data analytics (or equivalent work experience), plus more than two years of experience in financial analysis and/or financial management.Preferred Qualifications:
Demonstrated experience in the development and management of operational budgets in an academic environment.Prior use of Banner and Cognos.Expert level Excel skills and experience with Power BI.Applicants are welcome to apply even if you do not meet the preferred qualifications. We value diverse perspectives and encourage individuals with a genuine interest in the role to submit their applications.Posting Date: 07/16/2024Application Deadline (at 11:59 PM Mountain Time): Open Until FilledSpecial Instructions to Applicants:
For full consideration, please submit applications by
08/05/2024.E-Verify Information: This organization participates in E-Verify. For more information, visit www.e-verify.gov.Accommodation Statement: In compliance with the Americans with Disabilities Act (ADA), the Rehabilitation Act of 1973, and Colorado College’s policies, if you have a disability and would like to request an accommodation in order to apply for a position with Colorado College, or if you cannot use the online application system, please contact the Office of Human Resources at (719) 389-6421 or HR@ColoradoCollege.edu.
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Apply for this Job
link/button.If you would like to bookmark this position for later review, click on the
Bookmark
link. If you would like to print a copy of this position for your records, click on the
Print Preview
link.MISSION:
At Colorado College our goal is to provide the finest liberal arts education in the country. Drawing upon the adventurous spirit of the Rocky Mountain West, we challenge students, one course at a time, to develop those habits of intellect and imagination that will prepare them for learning and leadership throughout their lives.Please see Special Instructions for more details.
For full consideration, please submit applications by
08/05/2024.Posting Number: 2018Job Title: Senior Analyst, FP&APosition Type: Full TimeAnnual Hours: 2080Base Months: 12Hours per Week: 40Department: Controller's OfficeAbout Us:
Set at the foot of the Rocky Mountains, Colorado College is a place where individuals are determined to positively impact the world. The college actively promotes a dynamic and inclusive environment where students and employees of diverse backgrounds, cultures, and perspectives can learn and work together. Here, you are welcomed as a valued member of the community. Colorado College is a place to explore, grow, and thrive.Summary Description:
We are seeking a highly motivated Senior Analyst to be part of Colorado College’s Finance Team. The Senior Analyst, FP&A works closely with the Associate Vice President, Finance to develop budgets and forecasts across the institution, which has an annual all funds budget of $200 million. This role also prepares and analyses monthly results across the campus and provides strategic financial insights to support decision making.What we Offer:
Medical, Dental, and Vision InsurancePaid vacation and sick time – accrual of 7.34 hours of vacation per pay period (176 hours, 22 days per year) and 0.0462 hours of sick time for each hour worked (96 hours, 12 days per year)Paid seasonal breaks and holidays (20 days per year)403(b) retirement plans where employees contribute 5% of pay and CC contributes 10%Tuition benefits for employee and eligible dependentsPublic Service Loan Forgiveness (PSLF) Assistance ProgramWellness benefits including free access to the sports center, swimming pool, arts and crafts, outdoor programs, and financial consultantsWork location: Hybrid: This position primarily operates on campus with the opportunity for intermittent remote work.Eligibility for Visa Sponsorship: This position is not eligible for visa sponsorship.Responsibilities:
Assist in the development and preparation of the College’s annual budget.Assist in the development of a rolling five year budget planning document.Provide training, assistance and support to senior administrators, department heads, and supervisors as they manage their budgets throughout the year.Support the monthly financial reporting process, including variance analysis, trend analysis, forecasting and management reporting. Recommend changes to maximize resource utilization, resolve budgetary challenges, or improve customer service.Develop and maintain financial models for various business units and projects.Prepare ad-hoc financial analyses and reports as needed to support decision making.Does this position require driving CC vehicles/being insurable under CC's insurance plan? NoRequired Qualifications:
Bachelor’s degree in finance, business, or data analytics (or equivalent work experience), plus more than two years of experience in financial analysis and/or financial management.Preferred Qualifications:
Demonstrated experience in the development and management of operational budgets in an academic environment.Prior use of Banner and Cognos.Expert level Excel skills and experience with Power BI.Applicants are welcome to apply even if you do not meet the preferred qualifications. We value diverse perspectives and encourage individuals with a genuine interest in the role to submit their applications.Posting Date: 07/16/2024Application Deadline (at 11:59 PM Mountain Time): Open Until FilledSpecial Instructions to Applicants:
For full consideration, please submit applications by
08/05/2024.E-Verify Information: This organization participates in E-Verify. For more information, visit www.e-verify.gov.Accommodation Statement: In compliance with the Americans with Disabilities Act (ADA), the Rehabilitation Act of 1973, and Colorado College’s policies, if you have a disability and would like to request an accommodation in order to apply for a position with Colorado College, or if you cannot use the online application system, please contact the Office of Human Resources at (719) 389-6421 or HR@ColoradoCollege.edu.
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