Finance Manager (FP&A)

Position: FP&A Analyst - University Business Location: [Rangsit] Reports to: Director of Finance / CFO Job Summary: The FP&A Analyst will play a key role in supporting the firm's financial planning, budgeting, forecasting, and reporting processes. This individual will collaborate with academic departments and administrative offices to provide data-driven financial insights, enabling effective decision-making to achieve the institution's financial and strategic goals. The FP&A Analyst will ensure the financial sustainability of the university by analyzing trends, managing budgets, and supporting strategic initiatives. Key Responsibilities: Budgeting and Forecasting : Develop, maintain, and enhance the annual budget and periodic forecasts. Coordinate with various departments to gather input, analyze variances, and ensure alignment with strategic objectives. Financial Analysis : Conduct monthly, quarterly, and annual financial analyses to monitor actual performance against budget and forecasts. Provide variance analysis, identify trends, and offer actionable recommendations for financial improvement. Strategic Planning Support : Work closely with senior leadership to develop and refine long-term financial strategies. Assist with scenario planning, feasibility studies for new initiatives, and investment in programs to ensure alignment with the universitys mission. Reporting : Prepare regular financial reports, including variance analysis and financial dashboards for leadership, the Board of Trustees, and external stakeholders. Provide insights and commentary to facilitate understanding of key financial metrics. Data Management : Collaborate with IT and data teams to optimize financial data systems, ensuring data accuracy and integrity. Support the maintenance of financial models, including forecasting and reporting tools. Expense Management : Partner with department heads to identify cost-saving opportunities and optimize resource allocation. Monitor capital expenditures and track major project costs to support budget compliance. Grant and Endowment Reporting : Assist in managing financial reporting for grants and endowment funds, ensuring compliance with relevant regulations and donor restrictions. Continuous Improvement : Drive process improvements in FP&A functions, ensuring efficient and effective workflows. Identify and implement best practices in financial planning and analysis. Qualifications: Education : Bachelors degree in Finance, Accounting, Business Administration, or related field. CPA, CFA, or advanced degree preferred. Experience : Minimum 3-5 years of FP&A experience, preferably in the education, nonprofit, or public sector. Technical Skills : Proficiency in financial modeling and analysis tools. Advanced knowledge of Excel and familiarity with financial software (e.g., Workday, SAP, Adaptive Insights). Analytical Skills : Strong analytical mindset with attention to detail, capable of interpreting complex financial data and providing clear recommendations. Communication Skills : Excellent written and verbal communication skills, with the ability to present financial insights to non-financial stakeholders. Soft Skills : Collaborative, proactive, and able to work effectively across multiple departments in a dynamic environment. Benefits: [Outline university benefits like tuition assistance, retirement plans, flexible work options, etc.]