Finance Reporting Analyst

Position Details

The Finance Reporting Analyst reports to the Accounting and Reporting Manager and is primarily responsible for all revenue and expense accounting at the Graduate Center for Tax Levy and Non-Tax Levy, including but not limited to Tuition and Fees and Adult Continuing Education (“ACE”).

This position requires the incumbent to work in the office 5 days a week.

Duties include but are not limited to:

• Performs account analytics for balance sheet accounts.
• Assists with fiscal mid-year and year-end accounting close.
• Prepares revenue projections.
• Tracks, analyzes and prepares reports for the President, Provost, Senior Staff and the Central Office including, but not limited to, tuition waivers, write-offs, bad debt, and other reports as needed.
• Reviews accruals and ensures balances are timely reconciled.
• Prepares budget to actual and prior year to current year analyses with variance explanations.
• Develops, enhances and maintains ad hoc reports.
• Assists with implementations of financial systems, including conversion from PeopleSoft to Workday.
• Assists with internal and external audits.
• Performs other duties as assigned.

Qualifications

Bachelor's Degree and four years' related experience required.

Preferred Qualifications:

• Bachelor’s degree in Accounting or related field.
• Advanced knowledge of MS Office and database applications.
• Financial Statement preparation
• Experience with Workday
• Excellent communication skills, oral and written.
• Ability to work independently on complex assignments.
• Availability to work occasional evenings or weekends.