What are the responsibilities and job description for the Planning Analyst , Financial position at University of Arizona?
Position Summary:
The Planning Analyst, Financial will report directly to the Vice President for University Planning Office and will contribute to the development of an integrated planning office for the University of Arizona. The Planning Analyst, Financial will be instrumental in providing expertise and guidance to University Senior Leadership to further institutional strategic goals. Strategic direction and planning priorities will be set by University President, the Secretary of the University, and the University’s Senior Leadership Team (SLT). The scope of the office will be focused on institutional planning surrounding projections years into the future. The analyst concentration will be on options and solutions for tuition pricing and elasticities, strategic workload needs, strategic organizational design, strategic operational and service delivery. This role specifically will be responsible for financial planning and analysis including value and pro forma analysis. Planning activities are those that span multiple organizational units within the University and are to be conducted with engagement from faculty, college leadership, and administrative leadership.
Applicants must be currently authorized to work in the United States.
We care about our people – Benefits, perks and opportunities:
- Health, vision, dental Insurance plans, domestic partner health plans, life insurance and disability coverage, flexible spending accounts, retirement plans.
- 22 paid vacation days per year, 12 paid sick days per year, 10 holidays, University winter closure leaves between Christmas Eve and New Year’s Day, 12 weeks paid parental leave.
- Qualified Tuition Reduction for employees and qualified family members.
- Health and wellness services.
- Employee discounts.
- Continuous learning environment and professional development opportunities. Access to 17,000 LinkedIn Learning courses library.
- And many more!!! Please visit talent.arizona.edu for more details.
- Responsible for the development of pro forma business plans and financial statements in support of enterprise strategic and business planning. Materials to include financial statements, discount cash flows, NPV, WACC and other valuations, sensitivity analysis, and what-if scenarios.
- Responsible for analyzing complex financial data and creating 3 statement models, including revenue, expenses, operational inputs, goals, metrics, targets, and other compliance and achievement metrics.
- Provide corporate finance planning, assessment, and recommendations on a portfolio of enterprise-level business plans, opportunities, risks, and goals.
- Responsible for presenting and explaining analysis to various audiences, including UA Senior Leadership, at the revenue, expense, asset, liability, probability, risk, ratio, and scenario level.
- Additional duties as assigned.
- Bachelor's degree or equivalent advanced learning attained through professional level experience required.
- Minimum of 8 years of relevant work experience is typically required.
- Experience with enterprise systems.
- OR, any equivalent combination of experience, training and/or education.
uits-hr@arizona.edu