Senior Financial Planning and Analysis Manager

1 month ago

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

As a key member of the 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 supporting the institutions.

Key Responsibilities
  • Collaborate with finance leaders to analyze unit finances, develop and execute financial strategy, and forecast, plan, monitor, and adjust unit budgets.
  • Operate with significant autonomy, fielding complex and technical questions from unit representatives regarding budget and financial planning processes, requirements, policies, and other relevant regulations.
  • Cultivate an expert understanding of unit and institutional needs and context, regularly interacting with unit representatives, working closely with business leaders to coordinate financial activities, and providing tailored customer service.
  • Review, approve, and advise on financial transactions, reconciling these when necessary, and liaise with appropriate departments to ensure business processes are completed promptly and correctly.
  • Support financial functions that require advanced, technical financial expertise.
  • Support onboarding and training of Financial Planning & Analysis Specialists, serving as a peer leader.
  • Assist in the development of unit operating budgets, recommend cost savings and funding options, and prepare budgetary adjustments as necessary.
  • Support in the preparation of revenue and expense projections and assist unit representatives in understanding financial data.
  • Regularly review unit financial and budgetary data, identify errors and discrepancies, and resolve these through appropriate actions.
  • Makes recommendations to financial leaders on internal controls and process improvements.
  • Prepare and maintain documentation required for audits, collaborating with other Division employees.
  • Maintain knowledge of USNH systems, policies, and procedures related to budget operations.
  • Perform related duties, as assigned.

The University System of New Hampshire is an Equal Opportunity/Equal Access/Affirmative Action employer committed to creating an environment that values and supports diversity and inclusiveness across our campus communities.

What We Offer
  • A comprehensive benefits package including medical, dental, retirement, tuition, and paid time off.
  • A collaborative work environment with System and institutional leaders, as well as colleagues in other financial affairs departments.
  • Opportunities for professional growth and development.

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