Manager, Financial Operations & Analysis
Core
Provides financial management, analysis, and strategic planning support to ensure Campus Housing remains financially viable.
Role type
Manager, Financial Operations & Analysis
Builds
Annual budgets, financial forecasts, operating reports, and performance dashboards for senior management.
Domain
Higher Education / Campus Housing / Financial Planning
Deliverable
dashboards & analysis
Required skills
Financial planning and reporting, budgeting, internal controls, audit coordination, financial forecasting, data analysis, stakeholder communication, process documentation, risk management.
Preferred skills
Strategic planning, business development, capital project analysis, market research, financial modeling.
Technologies
Financial reporting systems, data analytics tools, dashboarding software.
Responsibilities
Lead the budgeting process and prepare multi-year budgets; conduct periodic audits and reviews of financial resources; monitor budgets and financial transactions; create and maintain reporting dashboards for KPIs; analyze financial data to identify cost reduction opportunities; develop financial training materials and document processes.
Seniority
Manager, leadership level