Senior Financial Analyst, Financial Planning and Analysis job at American Public Education, Inc. - APEI in US National
Senior Financial Analyst, Financial Planning & Analysis Job Category: Finance Operations Requisition Number: SRFIN008356 Full-Time Hybrid Online / Remote Job Details Description Sr. Financial Analyst, Financial Planning & Analysis American Public Education, Inc. 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: 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 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 Apply tot his job Apply To this Job