Salary Range: $80,000 - $105,000 annually
Location: St. Peter, Minnesota
Job Summary The Financial Planning and Analysis (FP&A) Manager leads the non-profit's budgeting, forecasting, and financial planning processes, providing data-driven insights to support strategic decision-making. This role partners closely with senior leadership to enhance financial transparency, improve operational efficiency, and ensure alignment between financial resources and institutional priorities. The FP&A Manager plays a key role in strengthening financial accountability and advancing the College’s long-term financial sustainability. Minimum Qualifications
- Bachelor’s degree in Finance, Accounting, or a related field.
- 5+ years of financial management experience, including knowledge of budget development and management.
- Comfort dealing with ambiguity and the ability to analyze highly complex information.
- Skilled at developing financial reporting and modeling.
- Ability to develop and nurture strong collaborative internal and external business relationships and partnerships.
- Advanced written and oral communication skills.
- Skilled at organizing projects and seeing them through to completion.
- Excellent computer skills, including experience with ERP systems, planning software, and data mining.
- Able to act independently within the parameters of the position description in all areas of authority and responsibility.
- Ability to exercise good judgment and make decisions in an expeditious manner.
- Proficient with Google Apps and Microsoft Office, with the ability to learn upgrades and new programs as needed.
- Master’s degree in Business, Finance, Accounting, or a related field.
- CPA license.
- Experience working within a non-profit or higher education environment.
salary: $80,000 - $105,000 per year
shift: First
work hours: 8 AM - 4:30 PM
education: Bachelors
Responsibilities
Budget Management
- Development & Collaboration: Create and manage the development of the College-wide budget, collaborating closely with the Controller, President’s leadership team, Budget managers, and the VP of Finance.
- Reporting: Provide ongoing analysis and reporting on budget attainment. Develop and deliver clear, actionable budget reports for senior leadership and department leaders.
- Committee Leadership: Lead the Internal Budget Committee, ensuring that the views of representatives from across campus are captured.
- Systems & Training: Manage the technical aspects of the budget within the College’s ERP system. Provide education and training on budget methodology, processes, and systems.
- Forecasting: Enhance and manage the College’s forecasting model. Provide detailed forecasting reports with variance analysis.
- Strategic Modeling: Lead scenario planning and financial modeling to support key institutional initiatives and long-term planning. Serve as a strategic partner to the VP of Finance and senior leadership.
- Metrics & Dashboards: Develop models, metrics, reports, charts, and automated operational solutions where feasible. Develop and maintain the College’s financial dashboard.
- Process Improvement: Identify and implement opportunities to improve financial processes, reporting efficiency, and data integrity.
- Data Insights: Translate financial data into actionable insights to support decision-making across the institution.
Skills
Qualifications
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Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including: medical, prescription, dental, vision, AD&D, and life insurance offerings, short-term disability, and a 401K plan (all benefits are based on eligibility).
This posting is open for thirty (30) days.