Financial Analyst

Location: Newport Beach, CA
Unitek College
Founded in 2002, Unitek College is an accredited, private institution that combines unique academic and technical specialties to provide a superior education in the areas of healthcare and nursing. Unitek College offers seven convenient facilities in California with campuses in Fremont, San Jose, Hayward, Concord, South San Francisco, Sacramento and Bakersfield. Unitek College provides healthcare career training, professional development, clinical placement, and employment assistance to its graduates.
Unitek College is also a great place to pursue a rewarding and challenging career.  We offer a competitive salary, generous benefits, unlimited growth potential, and a collegiate work environment.

Desired Experience
Budgeting: prepare detailed and robust monthly budgets based on primary revenue and cost drivers.
Forecasting: Build accurate monthly forecasts based on YTD operating results and other trends.
Financial Analysis: prepare ad hoc financial analyses at the direction of the CEO and CFO.
Data Mining: prepare reports utilizing elemental G/L, payroll, and student accounting databases
Report Creation: Create recurring monthly/quarterly/annual standard reports from primary databases
Variance Analysis: Analyze differences between actual and budgeted financial and other operating results.  Prepare detailed bridge schedules.
Financial Review: Review monthly financial results with all managers with P&L responsibility.
Management Discussion & Analysis: Write monthly MD&A focusing on financial results and other relevant metrics for board, lender, and other stakeholders.
Software Experience
Advanced Excel and PowerPoint
Microsoft Dynamics (Great Plains) preferred
Report Writer Software (BI 360 preferred)
Industry Experience
Education (preferred)
Multi-unit, service-based
Highly regulated industry (preferred)
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