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Analyst, Financial Planning & Analysis
Job Location:
Job Location:
Rose Hill, VA - USA
Monthly Salary:
Not provided by the employer
Monthly Salary:
Posted:
11 August 2026 (29 days ago)
Posted:
Application Deadline:
8 November 2026
Application Deadline:
Vacancies:
1 Vacancy
Vacancies:
Job Summary
Position Summary
Reporting to the Senior Director of Planning Analytics and Risk the Analyst Financial Planning & Analysis supports the Universitys financial operations and strategy by assisting in developing and maintaining routine financial reports that enable leaders to make data-informed decisions. This position supports budget development and entries manages data in university financial systems (Banner TM1) and assists with treasury cash management and wire transactions.
Essential Functions
Supports the development of short- and long-range financial models including the annual operating budget and monthly forecasts. Assists with budget operations including budget modifications journal entries budget transfers and variance analyses. Assists with cash management and treasury operations such as completing wires and payment systems. Builds pro forma financial models to analyze the financial impact of strategic scenarios. Ensures the accuracy of financial data across reports. Recommends enhancements to forecasting treasury and reporting tools. Contributes to special projects and ad hoc financial analyses.
Preferred Qualifications
MBA or relevant advanced degree preferred. Experience in budget planning financial analysis accounting or a related area preferably in higher education or a similarly complex organization. Experience with enterprise systems such as Banner PeopleSoft TM1 or SAP preferred.
Work Environment
Office Environment: Employees are protected from weather conditions or contaminants but not necessarily occasional temperature changes.
Reporting to the Senior Director of Planning Analytics and Risk the Analyst Financial Planning & Analysis supports the Universitys financial operations and strategy by assisting in developing and maintaining routine financial reports that enable leaders to make data-informed decisions. This position supports budget development and entries manages data in university financial systems (Banner TM1) and assists with treasury cash management and wire transactions.
Essential Functions
Supports the development of short- and long-range financial models including the annual operating budget and monthly forecasts. Assists with budget operations including budget modifications journal entries budget transfers and variance analyses. Assists with cash management and treasury operations such as completing wires and payment systems. Builds pro forma financial models to analyze the financial impact of strategic scenarios. Ensures the accuracy of financial data across reports. Recommends enhancements to forecasting treasury and reporting tools. Contributes to special projects and ad hoc financial analyses.
Preferred Qualifications
MBA or relevant advanced degree preferred. Experience in budget planning financial analysis accounting or a related area preferably in higher education or a similarly complex organization. Experience with enterprise systems such as Banner PeopleSoft TM1 or SAP preferred.
Work Environment
Office Environment: Employees are protected from weather conditions or contaminants but not necessarily occasional temperature changes.
Required Experience:
IC
About Company
Fordham is a top-ranked Catholic university in NYC, offering exceptional education in the Jesuit tradition to approx. 15,000 students across 9 schools.
