• The Processor, Financial Aid, prepares and processes learner Title IV Aid in accordance with federal, state and institutional regulations and guidelines for determining eligibility and awarding Title IV Funds using excellence and integrity. • The Processor provides document review for accuracy, compliance and inclusiveness in preparation for the delivery and coordination of federal, state, and institutional Title IV FSA funds to learners accounts in a timely manner. • The Processor provides support to Financial Aid by tracking ISIRs, collecting learners documents to clear verification, C codes, UEH and multiply conflicts of data. • This role is responsible for repackaging Title IV funds and providing customer service to current learners and back end support for FA advisors and the Assistant Manager as needed. • Additionally, the Processor, by checking data accuracy, contributes in preparing disbursements for electronic delivery of Title IV funds to the College.

• Lead monthly PNL review with Commercial and Marketing teams to drive department performance and identify key risks and opportunities • Assist with regular financial reporting including weekly KPIs, month-end close, and ongoing forecasting efforts • Collaborate with accounting to ensure alignment between actuals and expectations • Prepare external and board communications related to financial performance • Support the annual budgeting cycle, providing analytical insights and recommendations • Partner closely with Commercial & Marketing teams on pricing strategy, measuring profitability by sales channel and key retail customers, and evaluating marketing programs to inform budget allocation • Conduct margin and profitability analyses for new product innovations to establish target cost structures for the R&D team • Drive data literacy across the organization by developing financial dashboards and tools to measure company performance, utilizing AI and automation to optimize data workflows • Conduct in-depth data analysis to support all departments, uncovering actionable insights to drive business growth. Identify opportunities for efficiencies and process improvements • Lead cross-functional projects with objective to improve business performance and hit financial targets; facilitate alignment between stakeholders on strategic decisions • Quantify ROI of major initiatives and product pipeline opportunities to guide company priorities • Present findings and recommendations to senior leadership in a clear, concise manner • Act as a liaison between cross-functional departments and the finance & accounting team, promoting a culture of data-driven decision-making across the organization

• Create and produce accurate, regular Finance reports necessary for the management and operation of the organization • Create functional, Excel reports and models such as complex pivot tables, sensitivity models, and forms • Develop visually attractive, accurate reports including graphs, charts and other visuals to communicate complex financial data to financial and non-financial audiences • Inform business decisions by providing financial analysis support to the Corporate Director of Finance • Interpret data from Finance and other business systems such as identified key trends, impact of insurance contracts on pricing and operations, and other relevant business functions • Provide reporting for the Budget Process • Provide reporting support for the project management process • Assist Corporate Director of Finance with production of proformas and other financial analysis for new projects and lines of business • Create and maintain accurate documentation on all monthly processes

• Support the end-to-end refund, reprint, and overcharge recovery process – reviewing partner reports, reconciling against invoices and credits, and following up on outstanding items. • Validate partner issues and exclusions during month-end close to ensure accurate financial data distribution. • Prepare and distribute weekly and monthly reports to partners and internal stakeholders accurately and on schedule. • Support partner onboarding from a financial perspective – invoicing requirements, process documentation, and query handling. • Proactively identify bottlenecks, inefficiencies, and root causes in current Finance Ops processes. • Define, document, and implement process improvements – not just flag them. • Support process improvement initiatives – help test, implement, and document changes. • Review, improve, and maintain reporting views in Looker or similar BI dashboards. • Comfortable working in Jira to create, track, and escalate data and automation tickets. • Comfortable using AI tools to accelerate operational work - summarising reports, and speeding up recurring tasks. • Analyse data independently to identify trends, discrepancies, and areas for cost optimization. • Escalate data quality issues (product mapping, standardisation errors) to the Finance Data team with clear problem statements. • Contribute to reporting improvements - not just maintaining existing outputs.