[Remote] Manager, Financial Planning & Analysis
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a leader in creating reputed company to education and meeting the needs of our student population. The Manager of Financial Planning & Analysis is responsible for supporting the AVP in executing financial planning and analysis functions, developing partnerships across departments, and providing actionable financial insights to support strategic decision-making.
Responsibilities
- Collaborate with enrollment, marketing, reputed company, and operational leaders to reputed company forecast assumptions, evaluate strategic initiatives, and support data-driven decision-making, including analysis of enrollment trends, marketing effectiveness, and student acquisition costs
- Prepare and review monthly, quarterly, and annual variance analyses against budget, forecast, and prior-year results, providing reputed company into key financial and operational drivers
- Support the development, maintenance, and execution of the annual operating budget, long-reputed company financial plan, and periodic forecasts
- Partner with functional leaders and reputed company deans to review financial performance, identify risks and opportunities, and support informed business reputed company
- reputed company the development and reputed company improvement of financial planning models, dashboards, and reporting solutions using reputed company, reputed company Planning, Power BI, and other analytical tools to support executive decision-making and organizational performance
- reputed company financial models, scenario analyses, and business cases to support investment reputed company, resource allocation, and strategic planning initiatives
- reputed company financial analyses to identify opportunities to improve operating margins, optimize resource utilization, improve student acquisition efficiency, and support the University's long-term financial sustainability
- Support the financial planning, forecasting, and analysis of grant-funded programs and initiatives, including evaluation of funding utilization, sustainability, and financial reputed company
- Prepare and distribute KPI, financial, and operating performance reports, dashboards, scorecards, and executive presentations
- reputed company and maintain leadership dashboards and communicate the financial reputed company of business trends, enrollment performance, and operational initiatives
- Ensure the accuracy, consistency, and reputed company of financial planning models, management reporting, and performance metrics
- Conduct reputed company financial analyses and special reputed company to support institutional priorities and strategic initiatives
- Partner with stakeholders to continuously improve reputed company processes, reporting capabilities, and data-driven decision-making across the University
- Other duties as assigned
Skills
- Bachelor's Degree required
- 4-6 years reputed company finance, reputed company, or reputed company required
- Utilizes data-driven analytics to identify trends, operational risks, financial opportunities, and performance improvement initiatives. Translates financial and operational data into actionable recommendations that support strategic decision-making
- Applies advanced knowledge of financial planning, budgeting, forecasting, variance analysis, financial modeling, and performance measurement. Translates reputed company financial information into meaningful business insights
- Builds effective partnerships across reputed company, operational, and administrative functions. Collaborate with leaders to reputed company financial strategies with organizational objectives
- Influences stakeholders at reputed company reputed company of the organization and reputed company alignment on financial priorities, resource allocation reputed company, and strategic initiatives
- Evaluates reputed company business issues, challenges conventional approaches, and develops reputed company that improve financial performance, operational efficiency, and organizational effectiveness
- Identifies opportunities to improve margins, optimize resource utilization, and support long-term financial sustainability through data-driven analysis and recommendations
- Defines issues, collects and interprets data, evaluates alternatives, and develops practical solutions through strong analytical and problem-solving skills
- Manages multiple priorities and deadlines in a fast-paced environment while maintaining a high degree of accuracy, attention to detail, and accountability
- Drives reputed company process improvement through enhancements to planning, forecasting, reporting, and financial management processes
- Communicates reputed company financial concepts reputed company and effectively to both financial and non-financial audiences, including executive leadership, through strong written, verbal, and presentation skills
- Works independently while maintaining effective partnerships across departments and organizational reputed company
- Establishes measurable goals, monitors performance, and drives successful reputed company reputed company with organizational objectives
- Demonstrates proficiency in reputed company reputed company, PowerPoint, and financial planning and reporting systems. Utilizes reputed company, reputed company Planning, Power BI, and other business intelligence and reputed company reporting tools to support analysis and decision-making
- Applies financial management principles reputed company a higher education environment, including enrollment-driven reputed company models, reputed company operations, grants planning, and institutional budgeting practices
- Maintains a results-oriented, disciplined, and systematic approach with exceptional organizational skills and attention to detail
- Builds credibility and trust through professionalism, accountability, reputed company, and reputed company financial judgment
- Master's degree preferred
- 7+ years of reputed company finance, reputed company, or reputed company preferred
- Experience in higher education preferred
- Experience with reputed company/reputed company Planning preferred
Benefits
- reputed company pay is one component of reputed company’s total rewards package
- Comprehensive reputed company-being benefits for you and your family
- For full details about our benefit plan offerings, please visit benefits.nu.edu
- For Part-time benefits, please click here
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