Workforce and Community Education
51 - 200 employees
Founded 1971
🏥 Healthcare
💼 Consulting
📦 Logistics
Healthcare • Consulting • Logistics
Workforce and Community Education is a division that offers a wide range of degree and certification programs, including in areas such as teaching, business, healthcare, social sciences, engineering, and arts. It focuses on training and education, providing opportunities for personal and professional development through online and in-person courses. The programs cater to a diverse population, including military veterans and their families, aiming to enhance skills and career opportunities in various fields.
Manager, Financial Planning & Analysis
Job not on LinkedIn
🕒 July 27
🇺🇸 United States – Remote
💵 $71.4k - $96.3k / year
⏰ Full Time
🟡 Mid-level
🟠 Senior
💸 Financial Planning and Analysis (FP&A)
👻 Ghost score 24%
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Workforce and Community Education
51 - 200 employees
Founded 1971
🏥 Healthcare
💼 Consulting
📦 Logistics
Healthcare • Consulting • Logistics
Workforce and Community Education is a division that offers a wide range of degree and certification programs, including in areas such as teaching, business, healthcare, social sciences, engineering, and arts. It focuses on training and education, providing opportunities for personal and professional development through online and in-person courses. The programs cater to a diverse population, including military veterans and their families, aiming to enhance skills and career opportunities in various fields.
📋 Description
• Collaborate with enrollment, marketing, academic, and operational leaders to develop forecast assumptions • Prepare and review monthly, quarterly, and annual variance analyses against budget and prior-year results • Support the development and execution of the annual operating budget and periodic forecasts • Lead the development and continuous improvement of financial planning models and dashboards using analytical tools • Develop financial models and scenario analyses to support investment decisions
🎯 Requirements
• Bachelor's Degree required • 4-6 years progressive finance, accounting, or FP&A required • 7+ years of progressive finance, accounting, or FP&A preferred • Experience in higher education preferred • Experience with Workday/Adaptive Planning preferred
🏖️ Benefits
• Comprehensive well-being benefits for you and your family
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