FP&A Budget Analyst — Workday & Adaptive Planning Expert

New England Biolabs; Omaha, Northern (NE, KY); Hybrid; USD 61,000 - 75,000; Full time

Job summary

Metropolitan Community College is seeking an Operating Budget Analyst for the Fort Omaha Campus to lead operating budget analysis, forecasting, and reporting within the FP&A Office. The role emphasizes Workday Adaptive Planning and Excel-based modeling to support campus leaders in budget development and resource allocation.

The ideal candidate will have a Bachelor’s in finance or related field and at least three years in budgeting or FP&A, with strong analytical and communication skills.

Qualifications

• Bachelor’s degree in finance, accounting, or related field.
• Three years of budgeting/FP&A or related experience.
• Experience with Workday Financials and Adaptive Planning.
• Strong analytical and communication skills.

Responsibilities

• Supports the preparation and management of the College’s operating budget.
• Analyzes historical spending patterns and forecasting models.
• Reconciles budget-to-actuals and supports variance analysis.
• Provides financial reporting and training to budget owners.

Skills

Financial modeling

Workday Financials

Workday Adaptive Planning

Advanced Excel

PivotTables

Power Query

Power Pivot

Budgeting

FP&A

Communication

Education

Bachelor's degree in finance or related field

Tools

Workday ERP

Job description

Metropolitan Community College is seeking an Operating Budget Analyst for the Fort Omaha Campus to lead operating budget analysis, forecasting, and reporting within the FP&A Office. The role emphasizes Workday Adaptive Planning and Excel-based modeling to support campus leaders in budget development and resource allocation.

The ideal candidate will have a Bachelor’s in finance or related field and at least three years in budgeting or FP&A, with strong analytical and communication skills.