Overview
This remote position, with preference given to candidates in the Florida market, is for a Senior Financial Analyst to join the Financial Planning & Analysis team. Reporting to the VP of FP&A, the role supports budgeting, forecasting, financial modeling, KPI reporting, and decision support analytics across the organization. The position contributes to developing forward-looking financial insights that support academic, operational, and strategic initiatives.
Responsibilities
- 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
Requirements
- Bachelor’s degree in Accounting, Finance, Economics, or a related field
- Minimum 3+ years of experience in Financial Planning & Analysis or a related function
- Advanced experience in Microsoft Excel (pivot tables, modeling, analytics)
- Strong PowerPoint skills for executive-ready presentations
- Hands-on experience with BI, ERP, or financial reporting systems
- Strong financial modeling and analytical capabilities
- Ability to consolidate complex information into clear findings
Preferred Experience
- Experience in higher education, universities, or academic business units
- Knowledge of KPI reporting and enrollment-based forecasting
Skills
- Detail-oriented, analytical, and inquisitive
- Strong communication skills
- Ability to manage multiple priorities
- Comfortable working in a fast-moving environment
- Problem-solving mindset
- Ability to collaborate with academic and administrative leaders
Compensation & Benefits
Candidates residing in states with pay transparency requirements may be eligible to receive additional information about compensation and benefits upon request.
Location
Remote position with preference for candidates located in Florida.