Senior Financial Analyst, Financial Planning & Analysis
Job Category: Finance Operations
Requisition Number: SRFIN008356
Full-Time
Hybrid
Online / Remote
Job Details
Description
Sr. Financial Analyst, Financial Planning & Analysis
American Public Education, Inc.
We are seeking a detail-oriented and highly analytical Senior Financial Analyst to join our Financial Planning & Analysis team. Reporting to the VP of FP&A, this role will support budgeting, forecasting, financial modeling, KPI reporting, and decision support analytics across the organization. This position will help develop forward-looking financial insight that supports academic, operational, and strategic initiatives.
Responsibilities:
Assist in the development of the annual operating budget
Support monthly forecasting processes, financial modeling, and variance analysis
Prepare regular reporting packages and performance dashboards
Track, analyze, and report KPIs and operational performance metrics
Conduct ad-hoc analysis related to enrollment, programs, and student metrics
Partner with internal departments to gather data and understand financial drivers
Provide financial insights and recommendations to business partners
Maintain financial models and forecasting tools
Prepare presentation materials for executive leadership
Requirements:
Bachelor’s degree in Accounting, Finance, Economics or related area
Minimum 3+ years of experience in Financial Planning & Analysis or related function
Advanced experience in Microsoft Excel (pivot tables, modeling, analytics)
Strong PowerPoint ability (executive-ready presentations)
Hands-on experience with BI, ERP or financial reporting systems
Strong financial modeling and analytical capabilities
Ability to consolidate complex information into clear findings
Preferred Experience
Experience in higher education, universities, or academic business units
Knowledge of KPI reporting and enrollment-based forecasting
Skills:
Detail-oriented, analytical, and inquisitive
Strong communication skills
Ability to manage multiple priorities
Comfortable working in a fast-moving environment
Problem solving mindset
Ability to collaborate with academic and administrative leaders