Manager – Finance FP&a

What We Offer:

• $110,000 - $120,000 per/year depending on experience 
• FREE UTI or Concorde Tuition for you AND your Immediate Family
• Medical/Dental/Vision/Life Ins/STD & LTD Ins
• 401K, Paid Holidays, Paid Time Off
• Paid Parental Leave

• Pet Insurance

• Remote work environment

• Assist with the development and management of the UTI Division five-year financial plan, ensuring alignment with institutional goals and strategic initiatives.
• Conduct scenario analysis and sensitivity testing to assess long-term financial sustainability.
• Develop new campus and new program pro-forma financial statements, ensuring profitability and cost efficiency.
• Collaborate with leadership to evaluate financial implications of new initiatives.
• Partner with operations, admissions, marketing, and facilities teams to optimize the pro-forma financial statements for new initiatives. 
• Conduct post-launch financial assessments for new programs and new campus initiatives.
• Compare actual performance against projections, identifying key variances and insights.
• Provide recommendations for improving future financial planning and investment decisions.
• Prepare and load into OneStream annual budgets and quarterly forecasts for new campus operations, aligning with budget goals.
• Provide regular financial reporting, variance analysis, and performance insights to senior management.
• Develop and implement key performance indicators (KPIs) to monitor and improve operational performance across campuses.

Education / Experience

• Bachelor’s degree in finance, business, or related field (required)
• Minimum five (5) years of experience in Finance (required)
• Master's degree in business, finance or other related field (preferred)
• Knowledge base and experience should include PeopleSoft, Hyperion, OneStream and or BI tools (Tableau, Qlik Sense) (preferred)

Skills

• Advanced Excel skills, to include document formatting, organization, collaboration and review, data management, formulas, functions and pivot tables/charts, and presentation development, inclusive of multimedia, links and embedded collateral (required)
• Strong analytical and problem-solving skills
• Strong financial modeling, forecasting and operational data analysis
• High attention to detail and commitment to accuracy

• Ability to use good judgment, problem-solving and decision-making skills
• Ability to maintain confidentiality and manage sensitive information with discretion
• Ability to work in a fast-paced environment where deadlines are essential and multiple projects are worked simultaneously
• Ability to gain, understand and apply information and data as it relates essential functions of the position
• Ability to foster long-term relationships with stakeholders

About Us:
It’s all about the reputation. 55+ years of experience, trusted by 35+ industry leading brands, 16 campuses, 5 technical schools. But it’s not all about the numbers. Here at Universal Technical Institute and its family of schools, we care about YOU. We care about making a change in the lives of our employees and our students. We’re on a mission to expand our reach and increase our impact, one life at a time and that starts with yours...Come and be a part of our legacy!