-
Finance and Accounting
- Search All Categories
- Account Management Jobs
- Adjunct Faculty Jobs
- Administrative Jobs
- Advising and Enrollment Jobs
- Audit, Compliance and Legal Jobs
- Collegiate Faculty Jobs
- Data Analytics Jobs
- Facilities Jobs
- Faculty Services Jobs
- Finance and Accounting Jobs
- Financial Aid Jobs
- Human Resources Jobs
- IT and Project Management Jobs
- Institutional Advancement Jobs
- Learning Solutions Jobs
- Library Services Jobs
- Marketing and Communications Jobs
- Other Jobs
- Procurement Jobs
- Student Services Jobs
- Search Jobs by Type
- Search Jobs by Region
-
Search Jobs by Location
- Search All Locations
- Andersen Air Force Base-Guam Jobs
- Asia, Multiple On-site Locations Jobs
- Atsugi Naval Air Facility-Japan Jobs
- Camp Carroll-Korea, South Jobs
- Camp Casey-Korea, South Jobs
- Camp Courtney- Japan to Camp Courtney- Okinawa Jobs
- Camp Foster- Japan to Camp Foster- Okinawa Jobs
- Camp Fuji-Japan Jobs
- Camp Hansen- Japan to Camp Hansen- Okinawa Jobs
- Camp Henry-Korea, South Jobs
- Camp Humphreys-Korea, South Jobs
- Camp Kinser- japan to Camp Kinser- Okinawa Jobs
- Camp Red Cloud-Korea, South Jobs
- Camp Schwab- Japan to Camp Schwab- Okinawa Jobs
- Camp Zama-Japan Jobs
- Diego Garcia Jobs
- Diego Garcia, On-Site Location Jobs
- Futenma Marine Corps Air Stn- Japan to Futenma Marine Corps Air Stn - Okinawa Jobs
- Guam, Multiple On-site Locations Jobs
- Guam Remote Jobs
- Iwakuni Marine Corps Air Stn-Japan Jobs
- Japan, Multiple On-site Locations Jobs
- Kadena Air Base- Japan to Kadena Air Base- Okinawa Jobs
- Kunsan Air Base-Korea, South Jobs
- Misawa Air Base-Japan Jobs
- Naval Base Guam-Guam Jobs
- Okinawa, Japan Jobs
- Okinawa, Japan-Okinawa Jobs
- Okinawa, Multiple On-site Locations Jobs
- Osan Air Base-Korea, South Jobs
- Remote Jobs
- Remote Okinawa Jobs
- Sasebo Naval Base-Japan Jobs
- South Korea, Multiple On-site Locations Jobs
- Torii Station- Japan to Torii Station- Okinawa Jobs
- Kunsan Air Base-Korea, South Jobs
- Yokosuka Naval Base-Japan Jobs
- Yokota Air Base-Japan Jobs
- Yokota Headquarters-Japan Jobs
- Yongsan-Korea, South Jobs
- Adana (Incirlik AFB)-Turkey Jobs
- AFNorth-Netherlands Jobs
- Al Dhafra - United Arab Emirates Jobs
- Al Jaber AB Jobs
- Al Udeid-Qatar Jobs
- Alconbury-United Kingdom Jobs
- Ali Al Salem-Kuwait Jobs
- Ansbach-Katterbach-Germany Jobs
- As Sayliyah-Qatar Jobs
- Aviano-Italy Jobs
- Baumholder-Germany Jobs
- Bemowo Piskie Training Area Jobs
- Brussel-Belgium Jobs
- Buechel-Germany Jobs
- Camp Arifjan-Kuwait Jobs
- Camp Buehring-Kuwait Jobs
- Camp Lemonnier-Djibouti Jobs
- Croughton-United Kingdom Jobs
- Europe Remote Jobs
- Fairford-United Kingdom Jobs
- Garmisch-Germany Jobs
- Geilenkirchen-Germany Jobs
- Ghedi-Italy Jobs
- Grafenwoehr-Germany Jobs
- Hohenfels-Germany Jobs
- Illesheim-Germany Jobs
- Isa-Bahrain Jobs
- Izmir-Turkey Jobs
- Kaiserslautern-Kapaun-Germany Jobs
- Kaiserslautern-Kleber-Germany Jobs
- Kaiserslautern-Rob-Germany Jobs
- Kaiserslautern (Staff)-Germany Jobs
- Kleine Brogel-Belgium Jobs
- Lajes, Azores-Portugal Jobs
- Lakenheath-United Kingdom Jobs
- Landstuhl-Germany Jobs
- Lisbon-Portugal Jobs
- Livorno (Camp Darby)-Italy Jobs
- Manama-Bahrain Jobs
- Mildenhall-United Kingdom Jobs
- Moron AB Jobs
- Muwaffaq Salti Air Base - Jordan Jobs
- Naples-Italy Jobs
- Online Jobs
- Powidz FOS Jobs
- Poznan FOS Jobs
- Prince Sultan AB (Al-Kharj) Jobs
- Ramstein-Germany Jobs
- Rota-Spain Jobs
- Schinnen (AFNORTH)-Netherlands Jobs
- Sembach-Germany Jobs
- SHAPE-Belgium Jobs
- Sigonella-Italy Jobs
- Sinai-North Camp-Egypt Jobs
- Sinai-South Camp-Egypt Jobs
- Souda Bay-Greece Jobs
- Spangdahlem-Germany Jobs
- Stavanger-Norway Jobs
- Stuttgart-Boeblingen-Panzer-Germany Jobs
- Vicenza-Italy Jobs
- Vilseck-Germany Jobs
- Volkel-Netherlands Jobs
- Wiesbaden-Army-Germany Jobs
- Zagan FOS Jobs
- Aberdeen Proving Grounds - Aberdeen, MD Jobs
- Adelphi, MD Jobs
- Andrews Air Force Base, MD Jobs
- Annapolis Junction, MD (NSA) Jobs
- Annapolis, MD Jobs
- Arizona Jobs
- Arlington, VA Jobs
- Arundel Mills - Hanover, MD Jobs
- Baltimore, MD Jobs
- Bethesda, MD Jobs
- California Jobs
- California, MD Jobs
- College Park, MD Jobs
- Crystal City Jobs
- CSM LaPlata Jobs
- Dorsey - Elkridge, MD Jobs
- Eglin Air Force Base - Eglin, FL Jobs
- Elkridge, MD Jobs
- Fayetteville, NC Jobs
- Fort Belvoir - Belvoir, VA Jobs
- Fort Benning - Fort Benning, GA Jobs
- Fort Bliss East (Biggs) TX Jobs
- Fort Campbell, KY Jobs
- Fort Carson Jobs
- Fort Carson, CO Jobs
- Fort Cavazos, TX Jobs
- Fort Detrick Jobs
- Fort Detrick, MD Jobs
- Fort Drum - Fort Drum, NY Jobs
- Fort Eisenhower, GA Jobs
- Fort Eustis Jobs
- Fort Gordon, GA Jobs
- Fort Gregg-Adams, VA Jobs
- Fort Hood, TX Jobs
- Fort Irwin, Fort Irwin, California Jobs
- Fort Jackson Education Center - Fort Jackson, SC Jobs
- Fort Lee Jobs
- Fort Meade - Fort Meade, MD Jobs
- Fort Myer - Fort Myer, VA Jobs
- Fort Story_Online Hybrid Jobs
- Ft. Bliss, TX Jobs
- GEICO Plaza Jobs
- Guam, Multiple On-site Locations Jobs
- Hagerstown, MD Jobs
- Hampton, VA Jobs
- Hampton, VA (North America) Jobs
- Hawaii Jobs
- Henderson Hall, Navy Annex Jobs
- Hickam AFB, HI Jobs
- Holloman Air Force Base, NM Jobs
- Honolulu, HI Jobs
- ICC - Adelphi, MD Jobs
- Indianapolis, IN (North America) Jobs
- Jacksonville, FL Jobs
- Japan, Multiple On-site Locations Jobs
- JEB Little Creek Jobs
- JEB Little Creek, VA Jobs
- Joint Base Anacostia – Bolling Jobs
- Joint Base Lewis- McChord (JBLM), WA Jobs
- Joint Base Lewis McChord, WA Jobs
- JTC Amman Jobs
- Kaiserslautern Military Community Jobs
- Killeen, TX Jobs
- Langley Air Force Base Jobs
- Langley Air Force Base, Hampton, VA Jobs
- LaPlata, MD Jobs
- Largo, MD Jobs
- Laurel College Center Jobs
- Laurel, MD Jobs
- Mayport, FL Jobs
- Mihail Kogalniceanu Air Base (MKAB) Jobs
- - Minot AFB, ND Jobs
- Newport News, VA Jobs
- Norfolk Naval Base - Norfolk, VA Jobs
- NS Mayport Jobs
- Odenton Jobs
- Odenton, MD Jobs
- Okinawa, Multiple On-site Locations Jobs
- Patrick SFB, FL Jobs
- Patrick SFB - Patrick SFB, FL Jobs
- Patuxent River Naval Air Station - Patuxent River, MD Jobs
- Pearl City, HI Jobs
- Quantico (On-base) - Quantico, VA Jobs
- Remote Jobs
- Rockville, MD Jobs
- San Antonio, TX Jobs
- San Diego (On-base) - San Diego, CA Jobs
- Schofield Barracks, HI Jobs
- Schriever Space Force Base, CO Jobs
- - Shaw AFB, SC Jobs
- South Korea, Multiple On-site Locations Jobs
- Stafford, VA Jobs
- Thomas Nelson Comm College Jobs
- Travis Air Force Base, CA Jobs
- Tucson Jobs
- Tucson GEICO Jobs
- Largo, MD Jobs
- USG - Chicago, IL Jobs
- USG - Rockville, MD Jobs
- Vandenberg SFB, CA Jobs
- Virginia Beach, VA Jobs
- WA, Joint Base Lewis- McChord (JBLM) Jobs
- Waldorf, MD Jobs
- Washington DC Jobs
- Zagan FOS Jobs
- View All Jobs
Financial Modeling Analyst
Job Details
- Job Ref:
- 10021304
- Location:
- Remote
- Category:
- Finance and Accounting
- Type:
- Full time
Financial Modeling Analyst
Office of Financial Planning & Analysis
Stateside Exempt, Grade 3.3
Location: Remote (Occasional Travel to Adelphi, MD Required
The Financial Modeling Analyst will collaborate with the forecasting team to maintain, support, and create forecasting concept models that provide financial impacts of the institution's tuition revenue activities.
Duties and Responsibilities:
Monitor the institution's financial metrics through the terms, sessions, and student breakouts. This will involve understanding the lead flow process, and partnering with the Marketing, Analytics and FP&A teams to develop actionable insights and readouts ultimately shared with the COO and executive leadership.
Support the monthly forecasting and fiscal year budgeting process. This entails maintaining current forecast models, creating financial models for strategic initiatives and projects, and providing scenario analysis. Determine areas of improvement, consolidation and automation of current processes and tools used for these efforts.
Provide insight into current activities that may lead to increased return on investment given the current performance of certain activities in relation to others and prior years. Conduct deep dives in student population datasets utilizing tools like Tableau, Excel, VBA, Access, SQL, and/or Python. Coding knowledge is preferred to assist in maintaining current models and ability to identify automation potential across other models.
Use/modify current tools to assess the financial impact of new marketing initiatives, new product offerings determining breakeven, ROI positivity, and growth opportunities.
Aid in identifying the financial impact of current and new marketing and business strategies to determine the LTV of acquisition spend. Collaborate with the marketing and analytics teams to model financial impacts of the evolving/changing global marketing strategy.
Required Education and Experience:
Bachelor's Degree
Seven (7) years of experience in a financial analytics or operational analytics environment.
At least seven (7) years of financial/mathematical modeling experience
Experience with assessing financial strategy, conducting impact analysis, creating dynamic models to support what-if scenarios
Experience in business process reengineering (BPR) to improve data workflow and existing models
Experience in building complex data models, fed from multiple data sources
Ability to automate, maintain and performance test financial models and their outputs
Ability to successfully complete multiple projects under tight time constraints
Demonstrated presentation and interpersonal skills
Ability to interface effectively with all levels of management
Excellent problem solving, analytical, and organizational skills; and experience using Excel for managing data
Experience optimizing data workflows and financial model sourcing
Preferred Education and Experience:
Bachelor's degree in Business, Finance, or a related field.
Seven to ten years of experience.
Managing a variety of the field's concepts, practices, and procedures.
Ability to rely on experience and judgment to plan and accomplish goals.
Excellent Excel, analytical and communication skills.
Experience in financial model building and maintenance including data sourcing and model readouts and performance testing - in industries like financial services, higher education, e-businesses, etc.
Skill in analyzing and recommending tailored financial solutions.
Ability to compile, organize, interpret, and communicate accounting data and results concisely.
Ability to utilize financial models and planning systems effectively.
All submissions should include a cover letter and resume.
The University of Maryland Global Campus (UMGC) is an equal opportunity employer and complies with all applicable federal and state laws regarding nondiscrimination. UMGC is committed to a policy of equal opportunity for all persons and does not discriminate on the basis of race, color, national origin, age, marital status, sex, sexual orientation, gender identity, gender expression, disability, religion, ancestry, political affiliation or veteran status in employment, educational programs and activities, and admissions.
Workplace Accommodations:
The University of Maryland Global Campus Global Campus (UMGC) is committed to creating and maintaining a welcoming and inclusive working environment for people of all abilities. UMGC is dedicated to the principle that no qualified individual with a disability shall, based on disability, be excluded from participation in or be denied the benefits of the services, programs, or activities of the University, or be subjected to discrimination. For information about UMGC's Reasonable Workplace Accommodation Policy or to request an accommodation, applicants/candidates can contact Employee Accommodations via email at employee-accommodations@umgc.edu.
Benefits Package Highlights:
- Generous Time Off: Enjoy 22 days of paid vacation, 15 days of sick leave, 3 personal days, and 15 paid holidays (16 during general election years). For part-time employees, time off rates will be prorated based on the number of hours worked.
- Comprehensive Health Coverage: Access to health care, medical with vision, dental, and prescription plans for both individuals and families, effective from the 1st of the month following your hire date.
- Insurance Options: Term Life Insurance, Accidental Death and Dismemberment Insurance, and Long-Term Disability (LTD) Insurance. Part-time employees working less than 0.5 FTE are not eligible for LTD.
- Flexible Spending Accounts: Available for medical and dependent care expenses.
- Retirement Plans: Choose between the Optional Retirement Program (ORP) or the Maryland State Retirement and Pension System (MSRPS).
- Supplemental Retirement Plans: include 401(k), 403(b), 457(b), and various Roth options. The university does not provide matching funds.
- Tuition Remission: Immediate availability for Regular Exempt Staff. Spouses and dependent children are eligible for undergraduate tuition remission after two years of service. NOTE: For part-time employees (at least 50 percent of the time), tuition remission benefits are prorated.
Hiring Range:
$116,000.00 - $131,000.00