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Financial Planning and Analysis Manager

4 weeks ago


Cincinnati, Ohio, United States Adtalem Global Education Full time

Job Summary

The Finance Manager will provide financial analysis and business development support to Adtalem Global Education's new and existing businesses. This role 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.

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 the 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 Global Education 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 the accounting system to various users.
  • Provide ongoing maintenance of the accounting system and financial reports.
  • Manage financial system upgrades, implementation, and conversion initiatives.
  • Perform other duties as assigned.
  • Comply with all policies and standards.

Qualifications

  • Bachelor's Degree in accounting, finance, or a related field is required.
  • MBA is preferred.
  • 5+ years of progressive experience with financial analysis or corporate finance is 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 managers 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 the 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.