Hybrid FP&A & Financial Planning Analyst

Yale University; New Haven (CT); Hybrid; USD 68,000 - 121,000; Full time

Job summary

Yale Cancer Center in New Haven, CT, seeks a FP&A professional to provide high-level financial support to operations planning units, developing budgets, ten-year plans, and monthly reports. You will model scenarios, monitor performance, and prepare ad hoc analyses for decision-making.

The role requires advanced budgeting knowledge, strong Excel skills, and ability to explain financial information to both financial and non-financial audiences. Hybrid work options available.

Qualifications

• Bachelor’s degree in Accounting, Business, Economics or Finance.
• Strong budgeting and planning knowledge.
• Excellent communication, both written and verbal.
• Advanced Excel and MS Office skills.
• Experience with data visualization tools is a plus.

Responsibilities

• Financial Modeling and Forecasting. Develops complex financial models and forecasts for multiple units.
• Financial Analysis and Reporting. Designs reports and extracts data from multiple sources.
• Financial Methods and Systems. Improves processes and collaborates across teams.
• Strategic Resource. Translates goals into actionable objectives and identifies opportunities and risks.
• Compliance and Risk Management. Maintains internal controls and supports regulatory requirements.
• Mentors, leads and/or supervises staff.
• May perform other duties as assigned.

Skills

Budgeting concepts

Financial analysis

Excel & MS Office

Communication skills

Independent work under pressure

Education

Bachelor’s degree in Accounting/Finance/Economics

Tools

Power BI

Tableau

Workday

Job description

Yale Cancer Center in New Haven, CT, seeks a FP&A professional to provide high-level financial support to operations planning units, developing budgets, ten-year plans, and monthly reports. You will model scenarios, monitor performance, and prepare ad hoc analyses for decision-making.

The role requires advanced budgeting knowledge, strong Excel skills, and ability to explain financial information to both financial and non-financial audiences. Hybrid work options available.