Senior Financial Analyst, Financial Planning & Analysis
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
About Us:
Online, on campus and in the workplace, we provide higher education and training to our country’s heroes – military service members, veterans, nurses, government employees, and motivated professionals that want to make a difference. American Public Education, Inc. educates service-minded students, ranging from the military, public service, federal agencies, and nursing communities, through American Public University System (APUS), Hondros College of Nursing (HCON), and Rasmussen University.
It is the policy of American Public Education, Inc. (APEI) to afford equal opportunity to all qualified persons. We treat all qualified individuals equally as to their recruitment, hiring, assignments, advancements, compensation, and all other terms and conditions of employment. American Public Education, Inc. does not discriminate on the basis of race, color, religion, creed, sex, age, national origin, sexual orientation, or physical, mental, or sensory disability, or any other characteristic protected by law.
If you are a resident of a state with designated pay transparency requirements and this role is available remotely, you may be eligible to receive additional information about the compensation and benefits for this role, which we will provide upon request. Please send an email to [email protected]
Apply To This Job
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
About Us:
Online, on campus and in the workplace, we provide higher education and training to our country’s heroes – military service members, veterans, nurses, government employees, and motivated professionals that want to make a difference. American Public Education, Inc. educates service-minded students, ranging from the military, public service, federal agencies, and nursing communities, through American Public University System (APUS), Hondros College of Nursing (HCON), and Rasmussen University.
It is the policy of American Public Education, Inc. (APEI) to afford equal opportunity to all qualified persons. We treat all qualified individuals equally as to their recruitment, hiring, assignments, advancements, compensation, and all other terms and conditions of employment. American Public Education, Inc. does not discriminate on the basis of race, color, religion, creed, sex, age, national origin, sexual orientation, or physical, mental, or sensory disability, or any other characteristic protected by law.
If you are a resident of a state with designated pay transparency requirements and this role is available remotely, you may be eligible to receive additional information about the compensation and benefits for this role, which we will provide upon request. Please send an email to [email protected]
Apply To This Job