Nightingale College is focused on higher learning in healthcare professions, and they are seeking a Senior Business Partner in Finance to connect strategy, operations, and finance. This role will influence decision-making across the institution by translating operational priorities into actionable financial models and insights, empowering leaders to make data-informed decisions.
Responsibilities:
- Partner with function leaders to review and analyze budget-to-actuals, monthly spends, FTE allocations, and resource utilization
- Identify and communicate reforecasts, variances, pulls, pushes, saves, and misses in operating budgets
- Translate operational strategies and resource needs into inputs for FP&A models, ensuring accuracy and alignment
- Collaborate with the Controller’s office to ensure accurate reporting and alignment between actuals and forecasts
- Work with the Transformation Office (Operational Effectiveness team) to ensure financial resources are aligned with institutional outcomes and value creation
- Provide scenario analysis to evaluate options, prioritizing those that deliver the greatest impact and efficiency
- Support decision-making for new initiatives, staffing models, and investments by connecting financial implications with expected outcomes
- Support and facilitate monthly budget review conversations with executives and functional leaders
- Establish repeatable processes for variance analysis, reforecasting, and FTE modeling
- Document and communicate agreed-upon financial assumptions to ensure alignment between historical reporting (Controller) and forward-looking projections (FP&A)
- Provide financial literacy coaching to operational leaders on budgets, forecasts, and financial concepts
- Develop simple tools/templates for functions to manage their operating resources
- Serve as a trusted partner and 'single source of truth' for budget owners and executives
Requirements:
- Bachelor's degree in Accounting, Finance, or related field
- 5+ years of progressive experience in finance, accounting, or business operations, ideally within higher education
- Strong understanding of budget management, forecasting, and FTE/staffing models
- Experience working cross-functionally with operations, finance, and transformation/strategy teams
- Excellent communication and interpersonal skills; ability to influence and build trust with executives and functional leaders
- Advanced Excel and financial modeling skills, with an ability to connect operational activities to financial outcomes
- Master's or CPA
- Proficiency in financial systems (e.g., Sage Intacct, Anaplan, Banner/Ellucian, Workiva)