Financial Planning & Analysis Manager in Oakland, CA for College Track

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Financial Planning & Analysis Manager
Position Overview The Financial Planning & Analysis Manager holds a key role on the College Track Finance team and will be responsible for owning aspects of the budgeting, forecasting, and analysis process, building financial models, supporting budget owners in creating their budgets and updating forecasts, leading and supporting in areas of budgeting, forecasting, reporting, ad-hoc analyses, and cost-saving opportunities, and facilitating strategic and tactical decision-making. The successful candidate will be highly collaborative, have strong communication skills, possess advanced skills in excel, and be comfortable working with complex financial data sets with in-depth knowledge of generally accepted accounting principles (GAAP) and SaaS financial reporting sy


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