Senior Manager, Financial Planning and Analysis
Core
Leads financial planning, budgeting, forecasting, management reporting, and strategic financial analysis for a university portfolio including national laboratory activities.
Role type
Senior Manager, Financial Planning and Analysis
Builds
Annual operating budgets, multi-year financial plans, forecasts, financial models, and executive-level analyses
Domain
Higher Education / Government / Research / National Laboratories
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial planning and analysis, Budgeting, Forecasting, Financial modeling, Management reporting, Strategic planning, Internal controls, Financial reporting, Variance analysis, Resource allocation
Preferred skills
CPA, CMA, CFA, Advanced Excel, Power BI, Enterprise financial systems, Process improvement, Team leadership
Technologies
Microsoft Excel, Power BI, Enterprise ERP systems
Responsibilities
Develop annual budgets, quarterly forecasts, and multi-year financial plans; Own monthly/quarterly financial performance reporting and variance analysis; Develop financial models and scenario analyses for strategic planning; Advise senior leaders on budget development and cost management; Monitor operating budgets and address variances; Support audit activities and maintain financial controls; Lead process improvement efforts for forecasting and reporting tools.
Seniority
Senior, hands-on IC with team development responsibilities