Collegeboard
Senior Analyst, Financial Operations
Remote - USA · Senior · Full-time
Sponsorship not specified$64k-$100kDetected 15 days ago
Financial AnalysisAccountingExcelAuditingOperations ManagementProcess ImprovementERPHRISLeadershipCommunicationProblem SolvingFinancial ReportingInternal AuditAccounts PayableVariance AnalysisProcurement
About the role
- They proactively identify financial risks and work to mitigate them through process improvement and policy enforcement.
- They also bridge the gap between strategic financial leadership and operational execution.
- Extracts and analyzes data from multiple sources, analyzing the results, identifies inconsistencies, follows up on resolutions along with supporting documentation for journal entries.
Responsibilities
- Provides support to the Senior director by assisting with all phases of the close process which includes accruals, reconciliations, monthly reporting, actual/budget variance analysis and resolution.
- Conducts meetings with program counterparts to resolve inquiries and prepare appropriate revenue and expense accruals, ensuring adequate support for all accruals.
- Supports External and Internal Audit Processes.
- Collaborates with the Operational Excellence and Strategic Sourcing teams to refine and improve the open purchase order closure process.
- Performs special projects and assignments for the finance department as assigned.
- They implement and maintain robust internal controls to safeguard assets and ensure the accuracy of financial data.
- At College Board, we offer more than just a paycheck-we provide a meaningful career, a supportive team, and a comprehensive package designed to help you thrive.
Requirements
- Thorough knowledge of financial and general accounting principles.
- Strong organization and prioritization skills and the proven ability to move forward multiple projects in concert, both independently and as a member of the team.
- Experience with strategic planning, financial systems, product financial analysis, budgets, and general accounting functions required.
- The ability to travel 1-2 times a year to College Board offices or on behalf of College Board business.
Nice to have
- Workday ERP skills are preferred.
- CP A, Masters in Accounting or MBA is preferred
Skills
- A passion for expanding educational and career opportunities and mission-driven work.
- Clear and concise communication skills, written and verbal.
- Strong interpersonal skills with experience providing leadership and direction in financial analysis and planning.
- Adept problem-solving skills, including using data to inform decisions and actions.
Compensation
- We're a self-sustaining nonprofit that believes in fair and competitive compensation, grounded in your qualifications, experience, impact, and the market.
Benefits
- You'll have open, transparent conversations about compensation, benefits, and what it's like to work at College Board throughout your hiring process.
- solving complex problems, making data-informed decisions, prioritizing what matters most, and continuously improving through learning, user input, and external benchmarking.
Company info
- The Financial Operations controller's team serves as financial stewards and ensures the integrity, accuracy, and transparency of financial reporting, by leading the month-end and year-end close processes for the College Board divisions, ensuring consistency, completeness, and compliance.
- About the Opportunity
- The Senior Analyst, Financial Operations provides direct support to the Senior Director, Finance, in efforts to achieve organization-wide financial and business performance objectives.
- Chief responsibilities include providing support for the monthly close process by way of journal entries, account reconciliations, accruals, deferrals, chargebacks, payment tracking, supporting budgetary analyses and forecasting.
- This role will support multiple divisions including Learning and Assessment, BigFuture, the Office of the CEO, Operations, and Corporate, & Finance.
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