Senior Financial Planning and Analysis Analyst

4 weeks ago

New York, New York, United States Seton Hall University Full time
Job Summary

We are seeking a highly skilled Financial Planning and Analysis Analyst to join our team at Seton Hall University. The successful candidate will be responsible for developing and maintaining a multi-year budget model, incorporating key mission metrics to support strategic initiatives and resource allocation.

Key Responsibilities
  • Develop and maintain complex financial models in accordance with higher education standards, collaborating with cross-functional teams to gather data and assumptions for model inputs.
  • Incorporate historical data, market trends, and economic forecasts to create accurate and reliable models that are consistent with the University's strategic plan.
  • Develop sensitivity analyses to assess the impact of different variables on business scenarios and financial outcomes.
  • Identify trends, patterns, and anomalies within the data to perform statistical analysis to support decision-making.
  • Continually review and update budget model based on actual outcome and changes within higher education.
  • Participate in higher education professional affiliations to stay informed about industry trends, best practices, and networking opportunities.
  • Utilize budget modeling to assist in the development of a comprehensive annual budget process reviewing major financial changes as compared to the model.
  • Build and maintain a budget model that aligns with the university's mission and long-range strategic plan. Continually update the model as outcomes are finalized to mitigate future risks.
  • Monitor and evaluate financial performance metrics to drive business growth and efficiency.
Operating Budgets
  • Assist in the review of university development of the annual budget process including variance analysis, forecasting, and preparing various financial reports.
  • Collaborate closely with departments across the organization to drive financial efficiency and effectiveness.
  • Manage capital project budgets and provide frequent reports and spend analysis to senior management, including the review of statements of work, purchase orders, and the validation of operating and capital expense components.
  • Analyze and develop annual budgets for restricted (non-grant) programs based on fund requirements.
  • Actively participate in the capital strategic planning process with university stakeholders by providing accurate financial information and analysis to aid in decision-making.
Requirements
  • Bachelor's degree from a four-year college or university, with a major in finance, accounting and/or economics.
  • Minimum of 5 years of progressively responsible professional experience in budget and financial analysis and long-term strategic planning, preferably in a higher education environment.
  • Proficiency in financial modeling, data analysis, and statistical forecasting with expertise in using financial analysis software and tools, particularly advanced Excel knowledge.
  • Experience in working with data management systems and/or demonstrated knowledge of systems to ensure proper integration of requirements into the database(s) to effectively produce reports.
  • Exceptional analytical skills and strong attention to detail with the ability to identify trends, patterns, and anomalies within data to support decision-making.
  • Excellent communication and collaboration skills to work effectively with cross-functional teams.
  • Strong problem-solving abilities and the capacity to anticipate financial costs and resources needed for support.
Preferred Qualifications
  • MBA or working towards a Masters Program in a finance related curriculum.
  • Strong understanding of financial accounting principles (GAAP) and not-for-profit accounting practices.
  • Advanced working knowledge of Excel, Word and PowerPoint; Knowledge in using COGNOS, ODS, and/or other similar applications.
Salary Grade

AD180 - Administrative

Exempt/Nonexempt

Exempt

Physical Demands

General Office Environment

Special Instructions to Applicants

Seton Hall University is committed to programs of Equal Employment Opportunity (EEO) and the principles of affirmative action.

  • Senior Financial Planning and Analysis Analyst

    4 weeks ago

    New York, New York, United States Citigroup Inc Full time

    The Financial Planning and Analysis Senior Analyst is an intermediate level position responsible for providing management with an analysis and insight of Citigroup's financial results in coordination with the broader Finance team.Key Responsibilities:• Address strategic issues on an ad hoc basis that are complementary to the regular planning and analysis...

  • Senior Financial Planning and Analysis Analyst

    4 weeks ago

    New York, New York, United States Citigroup Inc Full time

    Job SummaryThe Financial Planning and Analysis Senior Analyst is an intermediate level position responsible for providing management with an analysis and insight of Citigroup's financial results in coordination with the broader Finance team. The overall objective is to utilize in-depth disciplinary knowledge to generate and analyze reports as well as...

  • Senior Financial Planning and Analysis Lead

    4 weeks ago

    New York, New York, United States Citigroup Inc Full time

    The Financial Planning and Analysis Lead Analyst plays a pivotal role in providing management with in-depth analysis and insights into Citi's financial results. This senior professional role is responsible for coordinating with the broader Finance team to drive directional strategy and provide expert advice on financial reports.Key responsibilities include...

  • Senior Financial Planning and Analysis Analyst

    4 weeks ago

    New York, New York, United States Citigroup Inc Full time

    The Financial Planning and Analysis Senior Analyst at Citigroup Inc. is an intermediate-level position responsible for providing management with in-depth analysis and insights of the company's financial results. This role requires coordination with the broader Finance team to achieve the overall objective of utilizing in-depth disciplinary knowledge to...

  • Financial Planning and Analysis Senior Lead Analyst

    4 weeks ago

    New York, New York, United States Citigroup Inc Full time

    The Financial Planning and Analysis Senior Lead Analyst role at Citigroup Inc. is a senior-level position that requires providing management with in-depth analysis and insights into the company's financial results. This involves working closely with the broader Finance team to contribute to directional strategy and provide advice on the evaluation of...

  • Senior Financial Planning and Analysis Lead

    4 weeks ago

    New York, New York, United States Citigroup Inc Full time

    Job SummaryThe Financial Planning and Analysis Senior Lead Analyst is a senior-level position responsible for providing management with in-depth analysis and insights into Citigroup's financial results. This role requires coordination with the broader Finance team to contribute to directional strategy and provide advice on the evaluation of financial...

  • Financial Planning and Analysis Manager

    4 weeks ago

    New York, New York, United States Resorts World New York Full time

    Job Title: Financial Planning and Analysis ManagerJob Summary:The Financial Planning and Analysis Manager is responsible for leading a team of financial analysts to develop and implement strategic financial plans that drive business growth and profitability. The ideal candidate will have a strong background in financial planning and analysis, with experience...

  • Senior Manager of Financial Planning and Analysis

    7 days ago

    New York, New York, United States Playfly Sports Properties, LLC Full time

    Job Description:We are seeking a Senior Manager of Financial Planning and Analysis to join our team at Playfly Sports Properties, LLC. The ideal candidate will have a strong background in financial planning and analysis, with a proven track record of driving business growth and improving financial performance.Responsibilities:Lead the day-to-day operations...

  • Financial Planning and Analysis Lead Analyst

    4 weeks ago

    New York, New York, United States Citigroup Inc Full time

    Job Summary:Citigroup Inc. is seeking a highly skilled Financial Planning and Analysis Lead Analyst to join its team in New York, NY. The successful candidate will be responsible for creating financial reports, meeting with the finance team, and providing insights to senior management.Key Responsibilities:Develop and maintain financial models and forecasts...

  • Senior Financial Planning and Analysis Lead

    4 weeks ago

    New York, New York, United States Citigroup Inc. Full time

    Job SummaryThe Financial Planning and Analysis Lead Analyst is a senior professional role responsible for providing management with an analysis and insight of Citi's financial results in coordination with the broader Finance team.Key ResponsibilitiesCreate financial reports and meet with finance team to clearly summarize financial trends and provide insight...

  • Senior Financial Planning and Analysis Manager

    4 weeks ago

    New York, New York, United States Capital One Full time

    Job SummaryCapital One is seeking a highly skilled Senior Financial Planning and Analysis Manager to join our team. As a key member of our Financial Planning and Analysis (FP&A) function, you will be responsible for providing financial leadership to client groups, including managing the processes of quarterly forecasts and annual operating plans. You will...

  • Senior Financial Planning and Analysis Lead

    4 weeks ago

    New York, New York, United States Citigroup Inc Full time

    Job SummaryThe Financial Planning and Analysis Lead Analyst is a senior professional role responsible for providing management with an analysis and insight of Citigroup's financial results in coordination with the broader Finance team. The overall objective is to contribute to directional strategy as well as utilize in-depth specialty knowledge to provide...

  • Senior Financial Planning and Analysis Lead

    4 weeks ago

    New York, New York, United States Citigroup, Inc. Full time

    Job Summary:The Senior Financial Planning and Analysis Lead Analyst is a senior professional role responsible for providing management with an analysis and insight of Citi's financial results in coordination with the broader Finance team. The overall objective is to contribute to directional strategy as well as utilize in-depth specialty knowledge to provide...

  • Financial Planning and Analysis Specialist

    4 weeks ago

    New York, New York, United States QBE Insurance Group Limited Full time

    Job DescriptionWe are seeking a highly skilled Financial Analyst to join our team at QBE Insurance Group Limited. As a key member of our finance department, you will be responsible for providing financial and budget analyses by gathering and evaluating financial data, performing trend analysis, forecasting investment conditions, and communicating with key...

  • Senior Financial Planning and Analysis Professional

    4 weeks ago

    New York, New York, United States Citigroup Inc Full time

    The Financial Planning and Analysis Lead Analyst is a senior professional role responsible for providing management with an analysis and insight of Citigroup Inc.'s financial results in coordination with the broader Finance team.This role is part of the Financial Planning and Analysis team in support of the Wealth business which is comprised of the Private...

  • Senior Financial Planning and Analysis Lead

    4 weeks ago

    New York, New York, United States Hispanic Technology Executive Council Full time

    The Financial Planning and Analysis Lead Analyst is a senior professional role responsible for providing management with an analysis and insight of Citis financial results in coordination with the broader Finance team.The overall objective is to contribute to directional strategy as well as utilize in-depth specialty knowledge to provide advice/counsel on...

  • Senior Financial Planning and Analysis Manager

    4 weeks ago

    New York, New York, United States Hispanic Technology Executive Council Full time

    Citi's Trade and Working Capital Solutions (TWCS) business within the Services organization is a dynamic, high growth global business that offers working capital solutions to clients across Banking, Capital Markets, Mergers and Acquisitions and Citi Commercial Bank client segments in over 100 countries.The Trade LFO team is part of the Services CFO team,...

  • Senior Financial Planning and Analysis Manager

    4 weeks ago

    New York, New York, United States Hispanic Technology Executive Council Full time

    Citi's Trade and Working Capital Solutions (TWCS) business within the Services organization is a dynamic, high-growth global business that offers working capital solutions to clients across Banking, Capital Markets, Mergers and Acquisitions, and Citi Commercial Bank client segments in over 100 countries.The Trade LFO team is part of the Services CFO team,...

  • Senior Financial Planning and Analysis Lead Analyst

    4 weeks ago

    New York, New York, United States Citigroup Inc Full time

    The Senior Financial Planning and Analysis Lead Analyst is a senior professional role responsible for providing management with in-depth analysis and insights into Citigroup Inc.'s financial results. This position is part of the broader Finance team and contributes to directional strategy.Key Responsibilities:• Create comprehensive financial reports and...

  • Senior Financial Planning and Analysis Lead

    4 weeks ago

    New York, New York, United States Citigroup Inc Full time

    Job SummaryThe Financial Planning and Analysis Lead Analyst is a senior professional role responsible for providing management with an analysis and insight of Citigroup's financial results in coordination with the broader Finance team.This role is part of the Financial Planning and Analysis team in support of the Wealth business which is comprised of the...