Kansas City University
Kansas City, MO
Senior FP&A Analyst R-0003000 Kansas City Campus Job Type: Staff Job Description: Kansas City University (KCU) is seeking a Senior Financial Planning and Analysis (FP&A) Analyst to join their Finance team. This role is crucial for maintaining and updating the University's financial forecasts, supporting the budget process, and evaluating new initiatives. The ideal candidate will combine strong analytical skills with proficiency in financial software systems and the ability to collaborate effectively across departments. Essential Duties and Responsibilities
Update and improve the University's monthly and long-term financial forecast models
Assist with maintaining and enhancing the budget and planning system within Workday and Adaptive Planning
Lead budget discussions with departments to develop accurate, strategically aligned budgets
Analyze financial variances and trends throughout the year
Provide timely and accurate financial reports to...