Financial Analyst – Perdoceo Education

The Financial Analyst will work within the Financial Analysis team to support the reporting, forecasting, budget planning and general analysis needs of the FPA Team. 

• Assist with preparation of internal forecasts, incorporating current trends and expected business changes
• Improve forecast accuracy through understanding of business processes and establish communication with groups involved in forecasting/budgeting process
• Generate/run monthly reports after actuals and forecast close
• Update financial models with actuals and analyze monthly financial statements for significant variances to forecast and budget, and adjust forecast accordingly
• Assist with preparation of quarterly analysis reports and PowerPoint slides for presentations
• Assist with ad hoc analysis requests as directed by FPA Team
• Perform all other duties as assigned

Education and Experience:  Minimum

• Bachelor Degree in Accounting or Finance or equivalent education and experience
• 1-2 years of relevant work experience

Education and Experience:  Preferred

2-5 years experience in Financial analysis

Knowledge, Skills and Abilities, Competencies

• Ability to work independently and as part of a team
• Ability to work in a fast paced, dynamic environment
• Financial acumen and strong attention to detail is essential
• Desire to develop analytical and forecasting skills
• Accuracy and accountability for reports, models, and communications
• Advanced Excel skills required
• Familiarity with PeopleSoft, SAP BPC or other GL and reporting tools is a plus

Pay and Benefits

• Pay for this role ranges from $60,000 to $70,000 annually
• 401(k) Savings Plan
• Dental insurance
• Medical insurance
• Health savings and flexible spending accounts
• Paid time off
• Vision insurance
• Short-term and long-term disability
• Life insurance
• Employee Stock Purchase Plan
• Adoption assistance
• Tuition assistance