Sr. Analyst, Financial Planning & Analysis

Budgeting & Forecasting

• Key contributor in the budgeting process, collaborating with department heads and school leaders to develop and maintain comprehensive and accurate budgets.
• Create financial forecasts, analyzing variances and updating projections based on operational changes and market conditions.
• Implement and improve budgeting and forecasting tools and processes to enhance efficiency and accuracy.

Financial Analysis

• Conduct in-depth financial analysis to identify trends, opportunities, and risks, providing actionable insights to leadership.
• Perform variance analysis of actual results versus budget and forecast, explaining drivers and recommending corrective actions.
• Develop and maintain financial models to support strategic initiatives, new program evaluations, and operational improvements.
• Analyze key performance indicators (KPIs) and provide insights into operational efficiency and financial health.

Performance Reporting

• Prepare regular financial performance reports for senior leadership and other stakeholders.
• Ensure the accuracy and integrity of financial data used in reporting.

Strategic Support

• Collaborate with various departments to understand their financial needs and provide support for financial planning and analysis.
• Aid in the evaluation of potential new schools, programs, and initiatives from a financial perspective.
• Contribute to the development of long-term financial plans and strategies.

Process Improvement

• Continuously identify and implement opportunities for process improvement within the FP&A function.
• Leverage technology to streamline financial processes and enhance data analysis capabilities.