Manager, Financial Planning & Analysis

Posted An Hour Ago
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Tempe, AZ, USA
Hybrid
130K-150K Annually
Senior level
Edtech
The Role
Leads budgeting, forecasting, financial modeling, KPI analysis, labor cost planning, and strategic financial reporting. Partners with cross-functional and executive leadership teams to evaluate performance, assess growth opportunities, communicate financial narratives, and support resource allocation and strategic initiatives. The role also drives FP&A process improvements and automation using Excel, Adaptive Planning, and Office Connect.
Summary Generated by Built In
Company Description

As a leading healthcare education organization, Unitek Learning’s family of schools helps thousands of students launch and accelerate their careers every year. As a rapidly growing and highly successful company, Unitek is also a great place to pursue a rewarding and challenging career. We offer a competitive salary, generous benefits, unlimited growth potential, and a collegiate work environment.

Job Description

This role will be responsible for financial modeling, forecasting, budgeting, and providing strategic financial insights to senior leadership. The ideal candidate will possess exceptional communication skills, a deep understanding of key financial KPIs, and expertise in Excel, with knowledge of Adaptive Planning being a plus.

Job responsibilities:

  • Lead the budgeting, forecasting, and financial analysis processes to drive strategic decision-making.
  • Evolve and maintain sophisticated financial models using operational and business inputs to evaluate business performance, forecast outcomes, and assess growth opportunities.
  • Analyze key financial KPIs and provide actionable insights to senior leadership.
  • Partner with cross-functional teams to support business objectives and financial planning.
  • Prepare and present financial reports, presentations for executive leadership, including materials for Operational Reviews and for external reporting.
  • Develop clear and concise financial narratives that communicate key business drivers, risks, opportunities, and the story behind the numbers to support executive decision-making.
  • Lead labor cost planning, workforce forecasting, and variance analysis to identify trends and support effective resource allocation.
  • Drive process improvements and automation within the FP&A function, leveraging Excel and Adaptive Planning and Office Connect reporting tools (preferred).
  • Support financial due diligence and analysis related to strategic initiatives, including expansion opportunities.
  • Regular, in-person attendance 3 days per week on site with Mondays and Fridays optional remote work.
  • This role requires on-site collaboration with corporate and operational leadership.

Qualifications

Education, Experience, Knowledge, Skills and Abilities:

  • Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA or CPA preferred.
  • 5+ years of experience in FP&A, corporate finance, or related roles.
  • Strong financial modeling skills with expertise in Excel; experience with Adaptive Planning is a major plus.
  • Deep understanding of key financial metrics, forecasting techniques, and data-driven decision-making.
  • Excellent communication and presentation skills, with the ability to influence senior leadership.
  • Strong attention to detail, analytical mindset, and problem-solving abilities.
  • Experience in a high-growth environment or the education/healthcare sector is a plus

Additional Information

We Offer:

  • Medical, Dental and Vision starting the 1st of the month following 30 days of employment
  • 2 Weeks’ starting Vacation per year.  Increasing based on years of service with company
  • 12 paid Holidays and 2 Floating Holiday
  • 401k with company match
  • Company Paid Life Insurance at 1x’s your annual salary
  • Leadership development and training for career advancement
  • Tuition assistance and Forgiveness for you and your family up to 100% depending on the program

Skills Required

  • Bachelor's degree in Finance, Accounting, Economics, or a related field
  • 5+ years of experience in FP&A, corporate finance, or related roles
  • Strong financial modeling skills and expertise in Excel
  • Understanding of financial metrics, forecasting techniques, and data-driven decision-making
  • Excellent communication and presentation skills, including the ability to influence senior leadership
  • Strong attention to detail, analytical mindset, and problem-solving abilities
  • MBA or CPA
  • Experience with Adaptive Planning
  • Experience in a high-growth environment or the education or healthcare sector
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The Company
HQ: Newport Beach, CA
326 Employees
Year Founded: 1992

What We Do

Founded in 1992, Unitek Learning is the parent company for five distinguished learning institutions in the areas of healthcare, nursing, and emergency medical services. Unitek College is one of the foremost healthcare and nursing colleges in California and Nevada. Unitek EMT provides comprehensive EMT and EMS training to hundreds of professionals every year. Eagle Gate College and Provo College in Utah and Idaho have a singular focus — to provide students with the knowledge, training, and skills they need to create a rewarding career in the ever-expanding world of healthcare. Our latest addition, Brookline College, offers diploma, Bachelor, and Master level education in Arizona and New Mexico. Through our subsidiary schools, Unitek Learning has helped students, working professionals and organizations achieve their goals for more than 25 years. From first contact to after completion, we help each individual overcome obstacles with support from our industry-experienced instructors and student-focused staff. Unitek offers a real-world education in a wide range of in-demand healthcare career fields. Our training is relevant and dynamic, and continually updated to answer the changing demands of the students and organizations we serve. As a rapidly growing and highly successful company, Unitek Learning is also a great place to pursue a rewarding and challenging career! We offer a competitive salary, generous benefits, unlimited growth potential, and a collegiate work environment.

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