2 kec technician jobs found

Providence Community Health Overview: To support continued growth, improve financial visibility, and enhance decision-making, the Finance team requires a dedicated Budget & FP&A Analyst. Essential Duties & Responsibilities: Budgeting & Forecasting Support and co-lead the annual budgeting process with the Director of Finance, coordinating input, timelines, and final deliverables Develop and maintain monthly/quarterly rolling forecasts Partner with department leaders to prepare and refine budgets Analyze actuals, budget, and forecast variances, identifying drivers and risks Financial Analysis & Reporting Prepare monthly financial reporting packages with key insights Build and maintain dashboards and KPIs for financial and operational performance Conduct ad hoc financial analysis to support business decisions Perform trend analysis, scenario modeling, and profitability analysis Business Partnering Act as a finance partner...

Clark University Location: Worcester, MA Category: Staff and Administrators Job Type: Full-time - Exempt Posted On: Wed Jul 15 2026 Job Description: The Higher Education Budget & Financial Analyst serves as a key partner in institutional planning by providing data driven analysis at the intersection of enrollment, finance, and academic strategy. The position supports university leadership through enrollment forecasting, tuition revenue modeling, budget planning, retention analysis, and financial reporting that informs strategic decision making. Working collaboratively with University Enrollment, Institutional Research, Finance, and academic leadership, the analyst develops and maintains enrollment-based financial models, monitors enrollment and revenue performance, and provides actionable insights that support institutional sustainability and growth. The role serves as a critical resource for annual and multi-year planning efforts by translating...