Senior Manager, FP&A & Strategic Planning

University of Chicago; Chicago (IL); Hybride; USD 135 000 - 155 000; Plein temps

Résumé du poste

The University of Chicago is seeking a Senior Manager, Financial Planning and Analysis to lead budgeting, forecasting, and strategic financial analysis across the ONL portfolio, including coordination with the Budget Office, Financial Services, Procurement, and university partners.

This role emphasizes proactive planning, internal controls, audit readiness, and the ability to translate complex financial data into actionable recommendations for senior leadership.

Qualifications

• University-level budgeting, forecasting, and financial analysis experience.
• Strong knowledge of GAAP, internal controls, and financial reporting.
• Experience with budgeting for complex portfolios and strategic initiatives.
• CPA/CMA/CFA or equivalent certification is preferred.

Responsabilités

• Lead development and coordination of annual budgets and multi-year financial plans.
• Own monthly/quarterly variance analysis and financial position forecasting.
• Build financial models and business cases for strategic initiatives and partnerships.
• Prepare concise financial presentations and dashboards for senior leadership.
• Advise on budget development, spending plans, and long-term financial sustainability.
• Ensure compliance with university policies, audits, and internal controls.

Connaissances

Financial Planning & Analysis

Budgeting

Forecasting

Accounting Principles

Internal Controls

Financial Reporting

Excel

Financial Modeling

Power BI

Formation

Bachelor's degree in related field

Bachelor’s degree in accounting, finance, business administration, economics

Master’s degree / MBA or other advanced degree

CPA / CMA / CFA or other relevant certification

Outils

ERP systems

Power BI

Description du poste

The University of Chicago is seeking a Senior Manager, Financial Planning and Analysis to lead budgeting, forecasting, and strategic financial analysis across the ONL portfolio, including coordination with the Budget Office, Financial Services, Procurement, and university partners.

This role emphasizes proactive planning, internal controls, audit readiness, and the ability to translate complex financial data into actionable recommendations for senior leadership.