Manager, Finance FP&A
Apply NowCompany: Universal Technical Institute
Location: Phoenix, AZ 85032
Description:
Overview
The Manager, Finance FP&A (Financial Planning and Analysis) is responsible to oversee and manage the financial planning and analysis function of assigned initiatives. They work closely with assigned stakeholders to develop and analyze financial forecasts, budgets, P & L and strategic plans. This manager also provides financial insights and recommendations to support business decision-making and drive financial performance and may lead a team of analysts and collaborate with cross-functional teams to ensure accurate and timely financial reporting and analysis.
What We Offer:
$110,000 - $120,000 per/year depending on experience
FREE UTI or Concorde Tuition for you AND your Immediate Family
Medical/Dental/Vision/Life Ins/STD & LTD Ins
401K, Paid Holidays, Paid Time Off
Paid Parental Leave
Pet Insurance
Remote work environment
Responsibilities
Assist with the development and management of the UTI Division five-year financial plan, ensuring alignment with institutional goals and strategic initiatives.
Conduct scenario analysis and sensitivity testing to assess long-term financial sustainability.
Develop new campus and new program pro-forma financial statements, ensuring profitability and cost efficiency.
Collaborate with leadership to evaluate financial implications of new initiatives.
Partner with operations, admissions, marketing, and facilities teams to optimize the pro-forma financial statements for new initiatives.
Conduct post-launch financial assessments for new programs and new campus initiatives.
Compare actual performance against projections, identifying key variances and insights.
Provide recommendations for improving future financial planning and investment decisions.
Prepare and load into OneStream annual budgets and quarterly forecasts for new campus operations, aligning with budget goals.
Provide regular financial reporting, variance analysis, and performance insights to senior management.
Develop and implement key performance indicators (KPIs) to monitor and improve operational performance across campuses.
Other duties as assigned
Qualifications
Education / Experience
Bachelor's degree in finance, business, or related field (required)
Minimum five (5) years of experience in Finance (required)
Master's degree in business, finance or other related field (preferred)
Knowledge base and experience should include PeopleSoft, Hyperion, OneStream and or BI tools (Tableau, Qlik Sense) (preferred)
Skills
Advanced Excel skills, to include document formatting, organization, collaboration and review, data management, formulas, functions and pivot tables/charts, and presentation development, inclusive of multimedia, links and embedded collateral (required)
Strong analytical and problem-solving skills
Strong financial modeling, forecasting and operational data analysis
High attention to detail and commitment to accuracy
Ability to use good judgment, problem-solving and decision-making skills
Ability to maintain confidentiality and manage sensitive information with discretion
Ability to work in a fast-paced environment where deadlines are essential and multiple projects are worked simultaneously
Ability to gain, understand and apply information and data as it relates essential functions of the position
Ability to foster long-term relationships with stakeholders
About Us:
It's all about the reputation. 55+ years of experience, trusted by 35+ industry leading brands, 16 campuses, 5 technical schools. But it's not all about the numbers. Here at Universal Technical Institute and its family of schools, we care about YOU. We care about making a change in the lives of our employees and our students. We're on a mission to expand our reach and increase our impact, one life at a time and that starts with yours...Come and be a part of our legacy!
The Manager, Finance FP&A (Financial Planning and Analysis) is responsible to oversee and manage the financial planning and analysis function of assigned initiatives. They work closely with assigned stakeholders to develop and analyze financial forecasts, budgets, P & L and strategic plans. This manager also provides financial insights and recommendations to support business decision-making and drive financial performance and may lead a team of analysts and collaborate with cross-functional teams to ensure accurate and timely financial reporting and analysis.
What We Offer:
$110,000 - $120,000 per/year depending on experience
FREE UTI or Concorde Tuition for you AND your Immediate Family
Medical/Dental/Vision/Life Ins/STD & LTD Ins
401K, Paid Holidays, Paid Time Off
Paid Parental Leave
Pet Insurance
Remote work environment
Responsibilities
Assist with the development and management of the UTI Division five-year financial plan, ensuring alignment with institutional goals and strategic initiatives.
Conduct scenario analysis and sensitivity testing to assess long-term financial sustainability.
Develop new campus and new program pro-forma financial statements, ensuring profitability and cost efficiency.
Collaborate with leadership to evaluate financial implications of new initiatives.
Partner with operations, admissions, marketing, and facilities teams to optimize the pro-forma financial statements for new initiatives.
Conduct post-launch financial assessments for new programs and new campus initiatives.
Compare actual performance against projections, identifying key variances and insights.
Provide recommendations for improving future financial planning and investment decisions.
Prepare and load into OneStream annual budgets and quarterly forecasts for new campus operations, aligning with budget goals.
Provide regular financial reporting, variance analysis, and performance insights to senior management.
Develop and implement key performance indicators (KPIs) to monitor and improve operational performance across campuses.
Other duties as assigned
Qualifications
Education / Experience
Bachelor's degree in finance, business, or related field (required)
Minimum five (5) years of experience in Finance (required)
Master's degree in business, finance or other related field (preferred)
Knowledge base and experience should include PeopleSoft, Hyperion, OneStream and or BI tools (Tableau, Qlik Sense) (preferred)
Skills
Advanced Excel skills, to include document formatting, organization, collaboration and review, data management, formulas, functions and pivot tables/charts, and presentation development, inclusive of multimedia, links and embedded collateral (required)
Strong analytical and problem-solving skills
Strong financial modeling, forecasting and operational data analysis
High attention to detail and commitment to accuracy
Ability to use good judgment, problem-solving and decision-making skills
Ability to maintain confidentiality and manage sensitive information with discretion
Ability to work in a fast-paced environment where deadlines are essential and multiple projects are worked simultaneously
Ability to gain, understand and apply information and data as it relates essential functions of the position
Ability to foster long-term relationships with stakeholders
About Us:
It's all about the reputation. 55+ years of experience, trusted by 35+ industry leading brands, 16 campuses, 5 technical schools. But it's not all about the numbers. Here at Universal Technical Institute and its family of schools, we care about YOU. We care about making a change in the lives of our employees and our students. We're on a mission to expand our reach and increase our impact, one life at a time and that starts with yours...Come and be a part of our legacy!