Senior Financial Analyst, Financial Planning & Analysis
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Job Location:
Fort Lauderdale, FL - USA
Monthly Salary:
Not Disclosed
Posted on:
4 hours ago
Vacancies:
1 Vacancy
Job Summary
Sr. Financial Analyst Financial Planning & Analysis
American Public Education Inc.
This role is based in Ft Lauderdale FL and will regularly office out of our corporate location several days per week.
We are seeking a detail-oriented and highly analytical Senior Financial Analyst to join our Financial Planning & Analysis team. Reporting to the VP of FP&A this role will support budgeting forecasting financial modeling KPI reporting and decision support analytics across the organization. This position will help develop forward-looking financial insight that supports academic operational and 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:
- Bachelors 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
- Ability to consolidate complex information into clear findings
Preferred Experience
- Experience in higher education universities or academic business units
- Knowledge of KPI reporting and enrollment-based forecasting
Skills:
- Detail-oriented analytical and inquisitive
- Strong communication skills
- Ability to manage multiple priorities
- Comfortable working in a fast-moving environment
- Problem solving mindset
- Ability to collaborate with academic and administrative leaders
About Us:
Online on campus and in the workplace we provide higher education and training to our countrys heroes military service members veterans nurses government employees and motivated professionals that want to make a difference. American Public Education Inc. educates service-minded students ranging from the military public service federal agencies and nursing communities through American Public University System (APUS) Hondros College of Nursing (HCON) and Rasmussen University.
It is the policy of American Public Education Inc. (APEI) to afford equal opportunity to all qualified persons. We treat all qualified individuals equally as to their recruitment hiring assignments advancements compensation and all other terms and conditions of Public Education Inc. does not discriminate on the basis of race color religion creed sex age national origin sexual orientation or physical mental or sensory disability or any other characteristic protected by law.
If you are a resident of a state with designated pay transparency requirements and this role is available remotely you may be eligible to receive additional information about the compensation and benefits for this role which we will provide upon request. Please send an email to
Required Experience:
Senior IC
Key Skills
- Internal Audit
- Financial Services
- Financial Performance
- Variance Analysis
- Journal Entries
- Account Management
- ACH
- Customer Accounts
- General Ledger Accounts
- Payroll
- Customer Relationships
- Financial Statements
- Annual Reports
