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Senior FP&A Analyst (Senior Finance Business Partner)

Company: Western Governors University
Location: Salt Lake City
Posted on: April 10, 2021

Job Description:

Current WGU employees must submit their internal application before 1/22/2021 to be considered for this position. ESSENTIAL FUNCTIONS AND RESPONSIBILITIES

  • Manage annual budget, periodic forecasts and business development plans for assigned organizations
  • Track and investigate financial trends and events
  • Develop financial business cases (ROI, breakeven, projections modeling, etc.) for proposed programs, projects and initiatives
  • Make recommendations and assist organization leaders to make timely and appropriate business decisions
  • Design, develop, distribute and monitor KPIs for assigned organizations
  • Assist with the preparation and submission of industry reports
  • Develop and monitor university, functional, college, program and course level financial budgets and actual results
  • Design, develop and monitor expense allocations (departments, colleges, programs, courses etc.)
  • Help design, implement and maintain better financial analysis, reporting and inquiry tools
  • Complete financial analysis and reports for management as requested PERFORMANCE MEASUREMENTS
    • Achieve or exceed designated performance goals
    • Accuracy, Timeliness (hit deadlines), Insightfulness, Presentation
    • WGU Leadership Principles: Student Obsession, Innovation, Learning, Inspire & Develop, Urgency, Courage, Ownership, Deliver Results, Integrity, Earn Trust REQUIRED SKILLS
      • Expertise using Excel and other financial reporting applications, including strong modeling skills
      • Able to organize, coordinate and direct projects and to lead innovative, strategic initiatives
      • Strong knowledge of best financial analysis practices, tools, and techniques
      • Strong analytical and problem-solving abilities
      • Strong oral and written communication skills in working with senior organization leaders
      • Flexibility, ability to work with ambiguity and manage change
      • Intellectual curiosity REQUIRED EXPERIENCE AND/OR EDUCATION
        • 5-10 years of experience
        • Bachelor's degree in finance, accounting or business management
        • MBA strongly preferred
        • CPA preferred #LI-SD1#AA#D&I

Keywords: Western Governors University, Salt Lake City , Senior FP&A Analyst (Senior Finance Business Partner), Professions , Salt Lake City, Utah

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