Financial Planning & Analysis Manager

Financial Planning & Analysis ManagerThe Manager, Financial Planning & Analysis (FP&A) leads the College's financial planning, budgeting, forecasting, management reporting, and long-range financial modeling across an all-funds budget of approximately $200 million. Working closely with the Associate Vice President for Finance and partners across the institution, the position uses advanced financial modeling and data analysis to provide strategic insight supporting resource allocation, financial sustainability, and institutional decision-making.Responsibilities include:Annual Budget Development & Resource PlanningPosition Control & Compensation PlanningManagement Reporting, Forecasting & Performance AnalysisLong-Range Financial Modeling & Scenario PlanningStrategic Decision Support & BenchmarkingFinancial Planning & Analysis (FP&A) Operations & Process ImprovementMinimum Qualifications:Bachelor's degree in a related field7 years of experience in a related fieldPreferred Qualifications:Experience in higher education, nonprofit organizations, or similarly complex and decentralized environments.Advanced Microsoft Excel skills, with demonstrated experience developing sophisticated financial models, forecasts, scenario analysis, dashboards, and/or decision-support tools.Experience serving as a financial business partner to operational or administrative leaders.Demonstrated intellectual curiosity and ability to investigate financial results, identify underlying drivers, and develop insights and recommendationsOther Position Details:Supervises StaffPosition will not drive CC vehiclesApplication Instructions:Continuous Recruitment - This position may close without notice. For full consideration, apply by: November 29th, 2026. This position is not eligible for visa sponsorship. Applicants are required to submit a resume and cover letter. Anticipated Hiring Salary Range: $89,822 to $112,278 per year.