Financial Planning & Analysis Manager The Manager, Financial Planning & Analysis (FP&A) leads the College's financial planning, budgeting, forecasting, management reporting, and long-range financial modeling across an all-funds budget of approximately $200 million. Working closely with the Associate Vice President for Finance and partners across the institution, the position uses advanced financial modeling and data analysis to provide strategic insight supporting resource allocation, financial sustainability, and institutional decision-making.
Responsibilities include:
Annual Budget Development & Resource Planning Position Control & Compensation Planning Management Reporting, Forecasting & Performance Analysis Long-Range Financial Modeling & Scenario Planning Strategic Decision Support & Benchmarking Financial Planning & Analysis (FP&A) Operations & Process Improvement Minimum Qualifications: Bachelor's degree in a related field 7 years of experience in a related field Preferred Qualifications: Experience in higher education, nonprofit organizations, or similarly complex and decentralized environments. Advanced Microsoft Excel skills, with demonstrated experience developing sophisticated financial models, forecasts, scenario analysis, dashboards, and/or decision-support tools. Experience serving as a financial business partner to operational or administrative leaders. Demonstrated intellectual curiosity and ability to investigate financial results, identify underlying drivers, and develop insights and recommendations Other Position Details: Supervises Staff Position will not drive CC vehicles Application Instructions: Continuous Recruitment - This position may close without notice. For full consideration, apply by: November 29th, 2026. This position is not eligible for visa sponsorship. Applicants are required to submit a resume and cover letter. Anticipated Hiring Salary Range: $89,822 to $112,278 per year.
