Sr. Manager Financial Planning & Analysis (FP&A)
Core
Strategic finance leader providing financial insight, decision support, and strategic direction to Unitek's Academic department to plan effectively, allocate resources, and advance academic quality and growth.
Role type
Senior Manager Financial Planning & Analysis (FP&A)
Builds
Budgets, forecasts, long-range plans, and performance reports for academic operations
Domain
Higher Education / Healthcare Education
Deliverable
dashboards & analysis
Required skills
Budgeting, forecasting, long-range planning, faculty utilization modeling, instructional cost analysis, variance analysis, KPI development, financial modeling, data quality improvement
Preferred skills
MBA, CPA, CFA, Anaplan, Adaptive Planning, Prophix, Private Equity experience, multi-site services experience
Technologies
Microsoft Excel, Anaplan, Adaptive Planning, Prophix
Responsibilities
Lead budgeting, forecasting, and long-range financial planning for academic operations; Develop models connecting enrollment and cohort data to faculty requirements and instructional costs; Produce monthly variance analysis and academic performance reporting; Establish consistent academic operating KPIs and cost benchmarks; Support Private Equity reporting, Operations reviews, and Board presentations; Partner with HR, Operations, and enrollment teams to align assumptions and improve data quality.
Seniority
Senior Manager, strategic partner