Assist in the development of the annual operating budget
Support monthly forecasting processes, financial modeling, and variance analysis
Prepare regular reporting packages and performance dashboards
Track, analyze, and report KPIs and operational performance metrics
Conduct ad-hoc analysis related to enrollment, programs, and student metrics
Partner with internal departments to gather data and understand financial drivers
Provide financial insights and recommendations to business partners
Maintain financial models and forecasting tools
Prepare presentation materials for executive leadership

Bachelor’s degree in Accounting, Finance, Economics or related area
Minimum 3+ years of experience in Financial Planning & Analysis or related function
Advanced experience in Microsoft Excel (pivot tables, modeling, analytics)
Strong PowerPoint ability (executive-ready presentations)
Hands-on experience with BI, ERP or financial reporting systems
Strong financial modeling and analytical capabilities

Senior Financial Analyst, Financial Planning & Analysis

Key skills