Senior Financial Planning and Analysis Analyst
4 days ago
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.
- 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.
- 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.
- 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.
AD180 - Administrative
Exempt/NonexemptExempt
Physical DemandsGeneral Office Environment
Special Instructions to ApplicantsSeton Hall University is committed to programs of Equal Employment Opportunity (EEO) and the principles of affirmative action.
-
Financial Planning and Analysis Senior Analyst
2 weeks ago
New York, New York, United States Citigroup Inc Full timeJob SummaryThe Financial Planning and Analysis Senior Analyst is a key role within Citigroup Inc's Finance team, responsible for providing strategic analysis and insights to support business decision-making. This position requires a strong understanding of financial planning and analysis principles, as well as excellent communication and presentation...
-
Financial Planning and Analysis Senior Analyst
2 weeks ago
New York, New York, United States Citigroup Inc Full timeJob SummaryThe Financial Planning and Analysis Senior Analyst is a critical role within Citigroup Inc, responsible for providing in-depth analysis and insights to support business decision-making. This position requires a strong understanding of financial planning and analysis principles, as well as excellent communication and presentation skills.Key...
-
Financial Planning and Analysis Senior Analyst
2 weeks ago
New York, New York, United States Citigroup Inc Full timeJob SummaryThe Financial Planning and Analysis Senior Analyst is a key role within Citigroup Inc's Finance team, responsible for providing strategic analysis and insights to support business decision-making. This position requires a strong understanding of financial planning and analysis principles, as well as excellent communication and presentation...
-
Financial Planning and Analysis Analyst
3 weeks ago
New York, New York, United States Marsh McLennan Full timeJob Title: Financial Planning and Analysis AnalystWe are seeking a highly skilled Financial Planning and Analysis Analyst to join our Corporate FP&A team at Marsh McLennan. As a key member of our team, you will be responsible for assisting with reporting and analysis to senior management, revenue and project analyses, forecasting and budgeting, and month-end...
-
Financial Planning and Analysis Senior Analyst
4 weeks ago
New York, New York, United States Citigroup Inc Full timeJob SummaryThe Financial Planning and Analysis Senior Analyst is a key role within the Finance team at Citigroup Inc. This position is responsible for providing management with in-depth analysis and insights into the company's financial results. The successful candidate will have a strong understanding of financial platforms and be proficient in Microsoft...
-
New York, New York, United States Citigroup Inc Full timeThe 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...
-
Financial Planning and Analysis Analyst
3 weeks ago
New York, New York, United States Marsh McLennan Full timeJob Title: FP&A AnalystMarsh McLennan is seeking a highly skilled FP&A Analyst to join our Corporate FP&A team. As a key member of the team, you will be responsible for assisting with reporting and analysis to senior management, revenue and project analyses, forecasting and budgeting, and month-end financial close.Key Responsibilities:Monthly and quarterly...
-
New York, New York, United States Citigroup Inc Full timeJob SummaryThe Financial Planning and Analysis Senior Analyst is a critical role within Citigroup Inc. responsible for providing management with in-depth analysis and insights of the company's financial results. This position requires a strong understanding of financial platforms and the ability to generate and analyze reports to drive business decisions.The...
-
New York, New York, United States Citigroup Inc Full timeJob SummaryCitigroup Inc. is seeking a highly skilled Financial Planning and Analysis Senior Lead Analyst to join our team. This role will be responsible for providing strategic financial analysis and insights to senior management, driving business growth, and ensuring the company's financial performance is aligned with its strategic objectives.Key...
-
New York, New York, United States Citigroup Inc Full timeJob SummaryThe Financial Planning and Analysis Senior Lead Analyst is a senior-level position responsible for providing management with in-depth analysis and insights of Investment Banking financial results. This role requires coordination with the broader Finance team to contribute to directional strategy and provide advice/counsel on the evaluation of...
-
New York, New York, United States Citigroup Inc Full timeJob 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...
-
New York, New York, United States Citigroup Inc Full timeJob 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 close coordination with the broader Finance team to contribute to directional strategy and provide advice on the evaluation of financial...
-
New York, New York, United States Citigroup Inc Full timeJob 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 close coordination with the broader Finance team to contribute to directional strategy and provide advice on the evaluation of financial...
-
Senior Financial Planning and Analysis Lead
4 days ago
New York, New York, United States Citigroup Inc Full timeThe 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...
-
New York, New York, United States Citigroup Inc Full timeThe 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...
-
New York, New York, United States Citigroup Inc Full timeThe 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...
-
New York, New York, United States Citigroup Full timeJob SummaryThe Balance Sheet Management Lead Analyst is a strategic professional who plays a key role in the development and implementation of financial planning and analysis strategies. This role requires a strong understanding of financial markets, instruments, and regulations, as well as excellent analytical and communication skills.Key...
-
Financial Planning and Analysis Analyst
2 weeks ago
New York, New York, United States Marsh & McLennan Companies Full timeJob OverviewMarsh & McLennan Companies is seeking a highly skilled Financial Planning and Analysis Analyst to join our Corporate FP&A team. As a key member of the team, you will be responsible for assisting with reporting and analysis to senior management, revenue and project analyses, forecasting and budgeting, and month-end financial close. You will also...
-
Senior Director, Financial Planning and Analysis
1 month ago
New York, New York, United States LVMH Perfumes & Cosmetics Full timeJob Title: Senior Director, Financial Planning and AnalysisJoin LVMH Perfumes & Cosmetics as a Senior Director, Financial Planning and Analysis, and take on a key role in shaping the financial future of our company.Job SummaryWe are seeking a highly skilled and experienced Senior Director, Financial Planning and Analysis, to lead our financial planning and...
-
Financial Planning and Analysis Lead Analyst
4 weeks ago
New York, New York, United States Hispanic Technology Executive Council Full timeJob SummaryThe Financial Planning and Analysis Lead Analyst is a senior professional role responsible for providing management with an in-depth analysis and insight of Citigroup's financial results in coordination with the broader Finance team. The overall objective is to contribute to directional strategy and provide advice/counsel on the evaluation of...
