Director Financial Planning & Analysis
Director Financial Planning & Analysis
Job Locations US-AZ-Phoenix
ID 2024-5705
Type
Regular Employee
Overview
Are you ready to be part of the extraordinary future of technical education? Do you thrive in a dynamic, innovative environment where your leadership can make a tangible impact?
If so, we want YOU to lead our team as the Director Financial Planning & Analysis!
Position Overview :
As a Director Financial Planning & Analysis, reporting to the Universal Technical Institute Division CFO, you'll be responsible for all financial analysis for business initiatives as well as monthly / quarterly financial results for the Universal Technical Institute division.
This role will be heavily focused on creating and maintaining robust and accurate models to evaluating new programs, new partnerships, and new campus locations.
In addition, this role will lead the end-to-end financial analysis for student financing along with lead Capex process. This highly visible position requires close interactions with the senior leadership team as well as other key business stakeholders.
What We Offer :
- 130,000-155,000 / year depending on experience
- Medical / Dental / Vision / Life Ins / Company paid STD & LTD Ins
- 401K, Paid Holidays, Paid Time Off
- Work is performed remotely
Responsibilities
- Partnering with the Business leads to develop robust financial models in support of potential new programs, new partnerships, new campus locations and new pricing.
- Analyze student financing and develop forecasting, key metrics, and monthly reporting.
- Finance lead for Capex process for UTI Division.
- Assist in the preparation of presentations that provide thoughtful analysis, identify action items and decisions that need to be made.
- Develop key financial and operational metrics, reconciling to our budget and Strategic models.
- Develops, analyzes, and maintains robust best in class financial models.
- Drive the development and implementation of financial best practices and processes to enhance efficiency and accuracy.
- Adherence to compliance requirements and to the company's Code of Ethics
- Other duties as assigned
Qualifications
Education / Experience
- Bachelor's degree in Finance or related field and (8) years' of experience in Finance required
- MBA strongly preferred
- Minimum of 8 years of experience and skills with finance
o Knowledge base and experience should include advanced financial analysis and modeling skills required
- Experience in using PeopleSoft, Hyperion, and or BI tools (Tableau, Qlik Sense) preferred
- Strong MS Office proficiency, primarily Excel and PowerPoint required
Skills
- Ability to influence without authority in a matrix organization
- Ability to organize, plan, prioritize, and achieve results
- Able and willing to :
o Communicate, think, learn, and reason
o Use computers and computer systems (including hardware and software) to process transactions, store documents, enter data, or perform assigned tasks
o Safely ambulate and / or maneuver when on-site at Company locations
o Demonstrate and utilize active listening, inductive reasoning, information ordering and category flexibility
- 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!
CORP
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