Senior Financial Analyst at Alu
Job Description
📋 Description
- Own monthly revenue reporting: fees, collections, discounts, ageing.
- Build revenue dashboards for senior leaders and the Board; translate data into narratives.
- Track cohort revenue trends by programme, campus, scholarship, payment method.
- Identify revenue risks and opportunities; present actionable recommendations.
- Monitor collections vs targets; provide weekly/monthly summaries to Finance Ops.
- Partner with Registrar and Enrolment to align forecasts with academic data.
🎯 Requirements
- Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field.
- 5–7 years of experience in financial management, FP&A, or management reporting with business partnering.
- Strong financial reporting and variance analysis; Board reporting.
- Experience with revenue-generating operations: student fees, subscriptions, or project income.
- Excellent written and verbal communication; translate finance for non-finance audiences.
- Experience managing donor or grant reporting, including budget vs actuals and utilisation tracking.
- ERP systems experience (NetSuite) and ability to work with large datasets.
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