Finance Business Partner supporting divisional finance leadership with financial insight and performance reporting in a complex B2B environment for an organization focused on positive change.
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Hybrid Senior Financial Analyst, Financial Planning & Analysis
Posted 4 days ago
About the role
- Senior Financial Analyst supporting budgeting, forecasting, and financial modeling at American Public Education, Inc. Joining the Financial Planning & Analysis team to provide insights for strategic initiatives.
Responsibilities
- Assist in the development of the annual operating budget
- Support monthly forecasting processes, financial modeling, and variance analysis
- Prepare regular reporting packages and performance dashboards
- Track, analyze, and report KPIs and operational performance metrics
- Conduct ad-hoc analysis related to enrollment, programs, and student metrics
- Partner with internal departments to gather data and understand financial drivers
- Provide financial insights and recommendations to business partners
- Maintain financial models and forecasting tools
- Prepare presentation materials for executive leadership
Requirements
- Bachelor’s degree in Accounting, Finance, Economics or related area
- Minimum 3+ years of experience in Financial Planning & Analysis or related function
- Advanced experience in Microsoft Excel (pivot tables, modeling, analytics)
- Strong PowerPoint ability (executive-ready presentations)
- Hands-on experience with BI, ERP or financial reporting systems
- Strong financial modeling and analytical capabilities
Benefits
- Equal opportunity employer
- Professional development opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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