[Remote] Senior Financial Analyst, Financial Planning & Analysis
Note: The job is a remote job and is open to candidates in USA. American Public Education, Inc. is seeking a detail-oriented and highly analytical Senior Financial Analyst to join their Financial Planning & Analysis team. This role will support budgeting, forecasting, financial modeling, KPI reporting, and decision support analytics across the organization.
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
Skills
- 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
- Experience in higher education, universities, or academic business units
- Knowledge of KPI reporting and enrollment-based forecasting
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