Financial Analyst

The Knowledge Hub Universities

Data Validation:

• Request on a weekly basis Revenue Report, Balance Report and Applicant Report
• Validate the reports related to revenue, identify issues and communicate them back to the accounting team
• Keep track of the revenue reports and conduct analysis on them
• Validate monthly closing, identify issues, and communicate them back to the accounting team
• Follow up on the issues communicated
• Prepare, attend, minute and keep track of follow ups regarding data provided

Reporting:

• AP and AR aging
• Actual vs Budget Report
• P&L per Faculty
• Applicant Presentation analysis
• Revenue presentation Analysis
• Financial Ratio Analysis

Budgeting:

• Collaborate with different departments to create the initial budget
• Create the revenue Budget based on the number of students provided by the student service department as well as different model for different scenarios
• Keep track of all budgets submitted and the changes made to them
• Prepare budgeted income statement to be presented
• Participate in creating the Annual budget presentation that will be presented to the board.

Oracle:

• Collaborated and supported with the ERP in the process of Oracle implementation (Discovery, Planning & Design)
• Created codes & account names for budget lines, cost centers & projects to be uploaded on the system by the ERP Team.
• Conducted testing concurrently of the uploaded budget and communicated Adjustments needed to the ERP Team.
• Extract and validate reports and communicate issues found
• Provide insight on the remaining budget variances to assist on PR approval

AD HOC Requests:

• Ad hoc analyses as requested (Business Cases analyses Board meeting Management meeting Proposals analysis - prepare presentation with a focus on accuracy, consistency, and creating visual content).