Financial Analyst

About this role

Financial Analyst | Columbia, MD | Hybrid | $49,199 - $86,253

We're working with America’s largest healthcare educator, a massive tech-enabled network supporting over 97,000 students, on this exciting opportunity. We are looking for a data-driven finance professional to join a high-impact team where you will leverage advanced Excel modeling and ERP systems to shape the future of healthcare workforce development.

This role is perfect for a sharp analyst who thrives in a collaborative, hybrid environment (4 days in-office) and wants to see their financial insights translate into real-world educational access. You will be a key player in strategic planning, utilizing tools like Cognos and TM1 to drive profitability and operational excellence across multiple accredited institutions.

The Role

• Drive the annual budgeting and strategic forecasting process, ensuring precision in financial models and long-term planning.

• Lead monthly close and management reporting, providing deep-dive analysis into cost variances and program profitability.

• Deliver executive-level decision support through capital expenditure justification and ROI analysis for new institutional initiatives.

• Interface cross-functionally with Real Estate, Marketing, and Academic Operations to optimize internal controls and business processes.

• Utilize Cognos and TM1 Planning systems to streamline financial reporting and identify process improvement opportunities.

What You'll Need

• 2+ years of professional experience in Finance or Accounting with a strong grasp of GAAP and Sarbanes-Oxley (SOX) compliance.

• Expert-level Microsoft Excel skills, specifically in building complex, dynamic financial models from scratch.

• Hands-on experience with corporate ERP systems and financial planning applications (Cognos, TM1, or similar tools preferred).

• Bachelor’s Degree in Finance, Accounting, or Business; an MBA or CPA designation is a significant plus.

• The communication "X-factor"—the ...