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Sr Financial Planning & Analysis Specialist

$52.52k - $93.64k

University-System-of-New-Hampshir

Collaborating with Finance Division leadership, the position serves as a senior FP&A staff, providing expert support for the development and monitoring of unit operating budgets, strategic planning, and financial management at the institutionJob Duties:Serves as a front-line business partner to unit and institutional financial leaders in the analysis of unit finances, development and execution of financial strategy, and forecasting, planning, monitoring, adjusting of unit budgets, and as lead point of contact for one or more complex administrative or academic units, as determined by Finance Division leadershipOperates with significant autonomy and fields complex and technical questions from unit representatives regarding budget and financial planning processes, requirements, policies, and other relevant regulationsCultivates an expert understanding of unit and institutional needs and context, regularly interacts with unit representatives, works closely with business leaders to coordinate financial activities, and provides a high level of tailored customer service, including specialized strategic support for academic units (including program creation) as neededReviews, approves, and advises on financial transactions ranging from standard to complex, reconciling these when necessary, and liaises with the appropriate departments in the Financial Operations Center to ensure that business processes are completed promptly, correctly, and in accordance with established policiesSupports financial functions that require advanced, technical financial expertiseSupports onboarding and training of Financial Planning & Analysis Specialists and serves as a peer leaderAssists in the development of unit operating budgets, recommends cost savings and funding options in alignment with business units’ strategic initiatives, frequently reviews account expenditures to ensure conformity with budgetary guidelines, and prepares budgetary adjustments and amendments as necessarySupports in the preparation of revenue and expense projections and other specialized financial reports and analyses and assists unit representatives in understanding and interpreting financial dataSupports System-wide financial planning as needed through data gathering and recommendationsRegularly reviews unit financial and budgetary data, identifies and investigates errors and discrepancies, and resolves these through appropriate actions and channels, liaising with other departments and the Financial Operations Center where necessaryMakes recommendations to financial leaders on internal controls and process improvementsAs needed, prepares and maintains documentation required for internal and external audits, collaborating with other Division employees, as well as other System and institutional financial leadersMaintains knowledge of USNH systems, policies, and procedures related to budget operations and adheres to established standards and protocolsPerforms related duties, as assignedMinimum Qualifications:Bachelor’s degree in a relevant field required 3 or more years professional experience in a field related to finance, accounting, or a related field; additional certifications or degree programs above and beyond the minimum education requirement may be substituted year-for-year for prior work experience.Detailed knowledge of basic accounting principles, budget planning and monitoring, and financial analysis.Ability to interact with standard technology platforms (e.g., word processing, data entry, email, internet browsing, etc.).Understanding of and proficiency in navigating computerized financial systems.Ability to interpret and work with financial data, perform calculations and statistical analyses, and draw conclusionExpertise in understanding and analyzing financial statements, written financial policies and regulations, and other relevant documentation.Excellent mathematical, organizational, and analytical skills.Attention to detail and accuracy.Ability to perform complex finance operations independently with minimal guidance or supervisionAbility to communicate clearly, concisely, and accurately, both verbal and in writing.Desire to work in a collaborative environment with System and institutional leaders, as well as colleagues in other financial affairs departments.Openness to 360-degree feedback and desire to learn and grow continuously.Preferred Qualifications:Advanced degree related to accounting or finance preferredExperience training and onboarding employees on financial related dutiesExperience operating in a shared service setting preferredExperience working for a tax-exempt organization preferredKnowledge of and/or direct experience with Workday systems preferredAdditional credentials for finance (e.g., Certified Financial Analyst) preferredApplicant Instructions:Applicants should be prepared to upload the following documents when applying online within the My Experience: Resume/CV section of the application: (Maximum of 5 Documents)Resume/CVApplications that are missing any of the required items may not move forward for consideration. Additional uploaded documents not requested in the position announcement will not be reviewed.The University of New Hampshire is an R1 Carnegie classification research institution providing comprehensive, high-quality undergraduate and graduate programs of distinction. UNH is located in Durham on a 188-acre campus, 60 miles north of Boston and 8 miles from the Atlantic coast and is convenient to New Hampshire’s lakes and mountains. There is a student enrollment of 13,000 students, with a full-time faculty of over 600, offering 90 undergraduate and more than 70 graduate programs. The University actively promotes a dynamic learning environment in which qualified individuals of differing perspectives, life experiences, and cultural backgrounds pursue academic goals with mutual respect and shared inquiry.EEO StatementThe University System of New Hampshire is an Equal Opportunity/Equal Access employer. The University System is committed to creating an environment that values and supports diversity and inclusiveness across our campus communities and encourages applications from qualified individuals who will help us achieve this mission. The University System prohibits discrimination on the basis of race, color, religion, sex, age, national origin, sexual orientation, gender identity or expression, disability, genetic information, veteran status, or marital status.Compensation Pay Range:$52,520.00 - $93,640.00The pay range for this position is listed above. Actual offer will be based on skills, qualifications, experience, and internal equity, in addition to relevant business considerations. More information on benefits can be found here: USNH Employee Benefits | Human ResourcesLocation:Durham #J-18808-Ljbffr University-System-of-New-Hampshir

Vacancy posted 4 days ago
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