Senior Financial Planning and Analysis Manager

7 days ago

North East, United Kingdom University System of NH Full time
Senior Financial Planning and Analysis Specialist

As a key member of the University System of New Hampshire's Finance Division, this role serves as a senior financial planning and analysis specialist, providing expert support for the development and monitoring of unit operating budgets, strategic planning, and financial management at the system office.

Key Responsibilities:

  • Collaborate with finance leadership to analyze unit finances, develop and execute financial strategy, and forecast, plan, and monitor unit budgets.
  • Operate with significant autonomy, providing expert guidance on budget and financial planning processes, requirements, policies, and regulations to unit representatives.
  • Cultivate a deep understanding of unit and institutional needs, interacting regularly with unit representatives, working closely with business leaders to coordinate financial activities, and providing exceptional customer service.
  • Review, approve, and advise on financial transactions, reconciling as necessary.
  • Support advanced financial functions, including onboarding and training of Financial Planning & Analysis Specialists.
  • Assist in developing unit operating budgets, recommending cost savings and funding options in alignment with business units' strategic initiatives.
  • Support preparation of revenue and expense projections and other specialized financial reports and analyses.
  • Regularly review unit financial and budgetary data, identify and investigate errors and discrepancies, and resolve through appropriate actions and channels.
  • Maintain knowledge of USNH systems, policies, and procedures related to budget operations and adhere to established standards and protocols.

Requirements:

  • Bachelor's degree in a relevant field required.
  • 3 or more years of professional experience in a field related to finance, accounting, or a related field.
  • Detailed knowledge of basic accounting principles, budget planning and monitoring, and financial analysis.
  • Ability to interact with standard technology platforms and navigate computerized financial systems.
  • Understanding of and proficiency in interpreting financial data, performing calculations and statistical analyses, and drawing conclusions.
  • Excellent mathematical, organizational, and analytical skills.
  • Attention to detail and accuracy.
  • Ability to perform complex finance operations independently with minimal guidance or supervision.
  • Ability to communicate clearly, concisely, and accurately, both verbally and in writing.

Preferred Qualifications:

  • Advanced degree related to accounting or finance preferred.
  • Experience training and onboarding employees on financial-related duties.
  • Experience operating in a shared service setting preferred.
  • Experience working for a tax-exempt organization preferred.
  • Knowledge of and/or direct experience with Workday and Adaptive Planning preferred.

Benefits:

The University System of New Hampshire offers a comprehensive benefits package, including medical, dental, retirement, tuition, and paid time off.

The University System of New Hampshire is an Equal Opportunity/Equal Access/Affirmative Action employer.

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