Senior FP&A Analyst: Forecasts, Budgets & Collaboration

Kansas City; Kansas City (MO); Hybrid; USD 90,000 - 120,000; Full time

Job summary

Kansas City University (KCU) is seeking a Senior FP&A Analyst to enhance financial forecasts, support budgets, and evaluate new initiatives. You will partner with departments to drive accurate budgets and produce actionable financial insights.

Ideal candidates bring 5+ years FP&A experience, strong analytical skills, and familiarity with Workday and Adaptive Planning. Join a team focused on integrity, confidentiality, and rigorous financial reporting.

Qualifications

• Bachelor’s degree in Accounting, Finance or related field.
• 5+ years of relevant FP&A experience.
• Excellent analytical skills.
• Proficiency in Excel, Alteryx, Tableau.
• Experience with Workday and Adaptive Planning a plus.
• Strong collaboration across departments.
• Integrity, ethics, and confidentiality.
• Attention to detail and accuracy.

Responsibilities

• Update and improve the monthly and long-term financial forecast models.
• Assist with maintaining budget and planning in Workday and Adaptive Planning.
• Lead budget discussions with departments to develop accurate budgets.
• Analyze financial variances and trends throughout the year.
• Provide timely and accurate financial reports to leadership.
• Create and maintain pro-forma reports for new initiatives.
• Collaborate with Finance to ensure accurate financial reporting.

Skills

Analytical skills

Teamwork

Attention to detail

Education

Bachelor’s degree in Accounting, Finance or related field

Tools

Excel

Alteryx

Tableau

Workday

Adaptive Planning

Job description

Kansas City University (KCU) is seeking a Senior FP&A Analyst to enhance financial forecasts, support budgets, and evaluate new initiatives. You will partner with departments to drive accurate budgets and produce actionable financial insights.

Ideal candidates bring 5+ years FP&A experience, strong analytical skills, and familiarity with Workday and Adaptive Planning. Join a team focused on integrity, confidentiality, and rigorous financial reporting.