Financial Planning Manager

1 week ago

Cincinnati, Ohio, United States Adtalem Global Education Full time
Job Title: Finance Manager

Join Adtalem Global Education as a Finance Manager and contribute to the company's success by providing financial analysis and business development support to our new and existing businesses.

About the Role

The Finance Manager will be responsible for developing business plans for new and existing business opportunities, providing financial analyses for senior management decision support, and corporate strategic planning. This role will report to the Finance Director and have dotted line responsibilities, including communication and coordination with various required processes and systems, with campus, and other locations within Adtalem Medical and home office.

Key Responsibilities
  • Oversee financial statement reporting for month end close, forecasts, annual operating plan, strategic plan, and ad hoc requests.
  • Manage financial consolidations.
  • Manage forecast and annual operating plan process.
  • Develop and maintain financial monthly reporting tools and work in collaboration with the reporting team to develop reporting for revenue, expense, and student program tracking.
  • Present recommendations to senior leadership team of the division, including rationale and requirements of success, challenges to market entry, risks, and mitigation plans.
  • Work with all facets of Adtalem Medical to identify opportunities to provide financial analysis for management decision support.
  • Drive the investigation and development of new business opportunities, including market analysis, business plans, and financial models.
  • Perform ad hoc financial modeling projects to support existing and new business opportunities.
  • Develop detailed financial models of existing and new divisions.
  • Develop and drive the application of key performance measures to enhance performance improvement.
  • Provide ongoing support and training of accounting system to various users.
  • Provide ongoing maintenance of accounting system and financial reports.
  • Manage financial system upgrades, implementation, and conversion initiatives.
Requirements
  • Bachelor's Degree in accounting, finance, or related field required.
  • MBA preferred.
  • 5+ years progressive experience with financial analysis or corporate finance required.
  • Must draw from solid financial planning experience and business acumen to quickly understand, analyze, and address business results and issues.
  • Effective verbal and written communication is essential for this role.
  • Must have the ability to concisely and effectively communicate with manager and key constituents in formal and informal settings.
  • Possesses professional maturity to work with key constituents/business partners in tactfully exploring win-win situations when resolving issues.
  • Has capacity to work independently and manage time efficiently and effectively.
  • Significant exposure in a finance planning position.
  • Strong analytic capability and propensity for continuous improvement.
  • Excellent time management and conflict management skills.
  • Ability to operate independently.

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