Financial Analyst - Budgeting & Financial Reporting
- Prepare, analyze, and maintain annual budgets, forecasts, and long-term financial plans
- Prepare, update and maintain on an ongoing basis personnel projections to determine impacts of staffing changes and other personnel decisions
- Monitor actual financial performance against budget and identify variances, trends, and risks
- Develop and produce monthly, quarterly, and annual financial reports for Board, management and other key stakeholders
- Analyze financial statements, cost structures, and operational data to support decision-making
- Collaborate with department managers to track spending and ensure budget compliance
- Support the month-end and year-end closing processes related to reporting and analysis
- Create financial models to evaluate scenarios, initiatives, and cost-saving opportunities
- Ensure accuracy, consistency, and timeliness of financial data and reports
- Assist with audits by providing financial documentation and explanations as needed
- Improve budgeting and reporting processes, tools, and controls
- Service on assigned committee’s or working group to support the College’s mission and/or goals.
- Assist in setting college financial goals and hold financial mangers accountable to meet them.
- Create Standard Operating Procedures for all processes.
Experience: 3–5 years of experience in financial analysis, budgeting, or financial reporting
Technical Mastery: Advanced proficiency in Excel; experience with financial systems or ERP tools. Preferred Qualifications
- CPA, CMA, or similar professional certification (or progress toward certification)
- Experience in higher education
- Experience with Colleague or Ellucian
- Knowledge of BI or reporting tools (e.g., Power BI, Tableau)
- Strong analytical, problem-solving, and attention-to-detail skills
- Ability to communicate financial information clearly to non-financial stakeholders
- Financial analysis and critical thinking
- Data accuracy and integrity
- Time management and ability to meet deadlines
- Collaboration and cross-functional communication
- Continuous improvement mindset
Lycoming College has an excellent benefits package that includes:
Health & Wellness Benefits:
- Health insurance – with a wide variety of health plan options available
- Dental insurance, including orthodontia coverage.
- Vision insurance
- Flexible spending accounts for medical expenses and dependent care expenses
- Life & accidental death and dismemberment insurance
- Long-term disability insurance
- Short-term disability insurance
- Cancer insurance
- Personal accident insurance
- Wellness program
- Employee assistance program
- 403(b) retirement plan with up to 8% contributions from the College
- Free tuition for employees, spouses, and eligible dependents at Lycoming College
- Free tuition for eligible dependents at over 600 colleges nationwide through Tuition Exchange, Inc.
- Free tuition for employees, spouses, and eligible dependents at the Pennsylvania College of Technology
- Generous paid time off (PTO)
- Paid Parental Leave
- 14 holidays per year
- Summer hours
- 15% discount at the campus bookstore, excluding textbooks and snacks.
- Reduced rates for meal packages for on-campus dining facilities.
- Use of the campus recreations center and gym facilities for employees.
- Use of the campus Library.
Priority review of applications will be given to those who apply by February 11, 2026, and will cease once the position has been filled. Criminal history background check and financial check will occur post offer.
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