Abilene Christian University seeks a Senior Analyst Financial Planning & Analysis to provide critical financial modeling, forecasting, and analysis in support of enrollment growth and the university's long-term strategic planning. This role is central to understanding and shaping our financial future.
What You'll Do
- Conduct comprehensive financial modeling to forecast revenue streams and support long-term financial planning.
- Analyze rate and volume metrics to identify trends, opportunities, and risks impacting enrollment.
- Perform gap analysis comparing actual performance against forecasts and budgets, providing actionable insights.
- Partner with the Data & Analytics team to leverage Power BI and other tools to create automated reporting solutions.
- Support ad hoc financial modeling, business development initiatives, and pricing strategies to drive enrollment growth.
- Contribute to the annual budgeting process and assist in preparing monthly performance reports for senior leadership.
- Reconcile and analyze revenue-based expenses by program across the University.
- Provide ongoing support for monthly close processes, variance analysis, and other ad hoc analysis.
What We're Looking For
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- Familiarity with Microsoft Office tools, including advanced proficiency in Excel, PowerPoint, and Word.
- Strong analytical skills with proficiency in Excel and financial modeling tools.
- Effective verbal and written communication skills, with the ability to build relationships in a remote working environment.
- Problem-solver with the ability to manage and work on multiple projects simultaneously.
- Employee must be a professing Christian and willing to support the Christian mission of ACU.
Nice to Have
- Master’s degree or CPA.
- Proven experience in financial planning and analysis within a higher education environment.
- Understanding of higher education financial structures, enrollment drivers, and tuition revenue dynamics.
Technical Stack
- Microsoft Office Suite: Excel, PowerPoint, Word
- Power BI
Team & Environment
You will partner closely with the Data & Analytics team to enhance reporting and insights.
ACU is affiliated with the fellowship of the Church of Christ and is committed to maintaining a safe and secure campus environment.
ACU does not unlawfully discriminate on the basis of race, color, age, sex, disability, genetic information, national or ethnic origin in employment opportunities, in keeping with applicable state and federal law.
