Athletics FP&A Manager — Strategy & Analytics

Phase2 Technology; Austin (TX); On-site; USD 110,000 - 150,000; Full time

Job summary

The University of Texas at Austin, within the Intercollegiate Athletics department, seeks a Manager of Financial Planning and Analytics to lead workforce planning, financial analysis, and budgeting. The role supports CFO-level decisions, ensures internal controls, and coordinates with campus financial policies.

Responsibilities include developing complex models, managing payroll-related finance processes, and supervising student workers.

Qualifications

• Bachelor's degree required; experience in a business office setting preferred.
• Strong communication and interpersonal skills; ability to collaborate with staff and provide strategic consultation.
• Demonstrated organizational and professional demeanor; ability to work with diverse stakeholders.

Responsibilities

• Oversee workforce planning: reconcile headcount and payroll, maintain planning platforms, and manage Workday processes for financial allocation.
• Develop and maintain financial models; support internal/external reporting; establish KPIs for budgeting and efficiency.
• Manage budgets for cost centers; respond to inquiries; ensure accurate entries and financial reporting.

Skills

Communication

Collaboration

Interpersonal skills

Analytical thinking

Education

Bachelor's degree

Job description

The University of Texas at Austin, within the Intercollegiate Athletics department, seeks a Manager of Financial Planning and Analytics to lead workforce planning, financial analysis, and budgeting. The role supports CFO-level decisions, ensures internal controls, and coordinates with campus financial policies.

Responsibilities include developing complex models, managing payroll-related finance processes, and supervising student workers.