Financial Analyst

Work with the Finance team to execute organization-wide financial strategy. 

Develop a deep understanding of the organizations funding models, revenue and expense drivers, and optimization opportunities. 

Build multi-year models to support growth initiatives

Analyze key components of the organization's business (e.g., facilities, programs, operational areas)

*Build budgets and quarterly forecasts for entire organization

Work with Cluster Business Managers and administrators to prepare school budgets

Provide home office department heads with budgets and forecasts, be a thought partner

Manage preparation of grant budgets-work with Development to identify existing programs in need of funding and new, promising programs to develop

Create and manage current-state and financial projections

Develop and execute tools that highlight monthly, quarterly and annual financial performance and actionable items for schools and departments

Develop forecasting tools and manage financial projections