Financial Planning Specialist

7 days ago


San Diego, California, United States Alliant International University Full time
Job Summary

We are seeking a highly skilled Financial Analyst to join our team at Alliant International University. The successful candidate will be responsible for analyzing and reporting financial performance, developing variance reporting and analysis, and preparing monthly decks for senior management discussions.

Key Responsibilities
  • Partner with the Chief Financial Officer (CFO) and Associate Vice President of Finance to analyze and report financial performance.
  • Develop monthly, quarterly, and year-over-year variance reporting and analysis.
  • Prepare monthly decks for senior management discussions.
  • Support the completion of the annual budget, including revenue model development using the Workday Adaptive Planning EPM.
  • Act as a point of contact for university stakeholders using the Workday Adaptive Planning EPM.
  • Contribute to the design, development, and implementation of performance and profitability reporting.
  • Drive visibility into financial performance.
  • Contribute to the implementation and standardization of key operating processes.
  • Launch KPIs dashboards to measure performance in all areas of the organization.
  • Support the Associate Vice President of Finance in launching and operationalizing management reports to senior management.
  • Ensure accurate and timely data availability and insightful and thorough data analytics.
  • Support the Associate Vice President of Finance in managing the business forecasting cycle.
  • Provide financial analysis and insight to support additional special projects as needed.
Requirements
  • Expertise in financial analysis and reporting.
  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal skills.
  • Ability to work in a fast-paced environment and meet deadlines.
  • Knowledge of financial planning and analysis software, such as Workday Adaptive Planning EPM.
Working Conditions

The work environment is in a standard office setting. The employee will be frequently exposed to low to moderate noise, various odors, temperature changes, and equipment with moving parts.

The employee will be required to execute physical activities required to perform the essential functions, including regular sitting and being mobile, continual communicating, regular keyboarding, and regular reading of both print and digital material.

The employee will be responsible for performing all work in a manner that complies with the organization's policies, applicable regulations, and standards of professional performance.



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