IES Abroad
  • Finance
  • Chicago, IL, USA
  • Full Time

Financial Planning and Budget Analyst

Status: Full-time, exempt

Schedule: M-F, 37.5 hrs/week, 8.30a.m. - 4.30p.m, including occasional evening and weekend work based on business needs/position requirements. (This position may be a need to work outside of core hours based on the essential duties and responsibilities of the position)

Reports to: Senior Financial Analyst

Direct reports: None

Start date: ASAP

Location: Chicago, IL

About us:

Everything we do is about the IES Abroad student. Our profoundly passionate team of study abroad professionals believes in creating once-in-a-lifetime educational adventures that transcend expectations. Our goal is to rock the world of some 9,500 study abroad students every year.

From our headquarters in Chicago to our 400+ study abroad programs in 85 global locations worldwide, we create authentic global education and life-affirming cultural experiences. We work at IES Abroad because we believe that every student should have the opportunity to go abroad - especially in a fun, safe, and superior academic and cultural environment.

We believe so strongly in the power of our program, that we actively recruit students from diverse populations and provide more than $5 million in scholarships year after year. We are proud that our students are as diverse and exciting as the countries we study.

We're not ashamed to admit, we're a little bit obsessed with study abroad.

Summary of position:

The Financial Planning and Budget Analyst will report directly to the Senior Financial Analyst and will provide support for the annual budget and forecast processes, monitoring revenue and spending, analyzing actual to budget and forecast variances, providing ad hoc analysis support, performing analytical, trend, and benchmarking analysis, and identifying, recommending, and implementing process improvements

Job Responsibilities:

  • Support coordination of annual budget and forecast processes, including timely and accurate data input by key customers/functional groups, budget and forecast consolidation and analysis, and presentation to management
  • Collect, organize, and analyze large amounts of financial data from variety of sources using clear, well-documented, and understandable methodology
  • Supports monthly analysis, including providing commentary on key budget and/or forecast to actual variances and recommendations for future actions as required
  • Perform trend analysis, including identification and communication to management of financial risks, opportunities, and/or areas for improvement
  • Respond to special requests for financial data and analyses, ensuring accurate and timely input for key decision makers
  • Responsible for any other task or duty as assigned

Experience & Qualifications/Skills:

  • 3-5 years of relevant, proven and progressive finance work experience
  • Advanced skills in MS Office package (Word, Excel, including strong Excel modeling skills, Outlook and PowerPoint), as well as other financial software systems
  • Strong analytical skills with ability to compile data and information from multiple sources; and work well with numbers and formulas
  • Solid knowledge of generally accepted accounting principles and internal control
  • Excellent and effective written and verbal communication skills, including ability to articulate progress, concerns, and recommendations in concise and timely manner, both verbally and in writing
  • Proven ability to work effectively and successfully under minimal supervision
  • Ability to work effectively with staff at all levels of organization

Education Licenses and/or Certifications etc.:

  • Bachelor's degree in Finance, Accounting, MBA or relevant progressive work experience

Additional Information:

  • Experience in higher education and non-profit financial operations preferred
  • Experience in multi-currency financial analysis, budgeting, and forecasting preferred

Application Deadline: 

  • Open until position is filled.
  • No phone calls or emailed status inquiries accepted.
  • Successful candidates will be contacted directly and will be sent the full Job Description.

How to Apply:

All applicants should submit an application including cover letter, resume, and salary requirements by clicking 'Apply Now' at the right hand side of this page.

Please visit www.IESabroad.org/jobs for more information about working at IES Abroad.

Equal Opportunity Employment

Treating all people with respect is at the core of who we are.

As an equal opportunity employer, we recruit, employ, train, compensate, and promote regardless of race, religion, color, national origin, sex (including pregnancy), disability, age, veteran status, citizenship, gender, gender expression, gender identity, sexual orientation, genetic information and/or other protected status as required by applicable law.

When you join IES Abroad, you're part of a diverse community of global leaders who know that our differences in skills and backgrounds are just as important as our shared passions and mission. Surrounded by a mix of talented professionals, you find yourself wanting to come to work, and, more importantly, wanting to stay and advance our mission together.

Disclaimer:

This job description reflects management's assignment of essential functions; and nothing in this herein restricts management's right to assign or reassign duties and responsibilities to this job at any time. The duties above are not to be considered a complete list of duties and responsibilities assigned to this position.

IES Abroad
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