Bucks County Community College is seeking a Financial Planning & Analysis (FP&A) Director to lead financial analysis, forecasting, and strategic planning to support institutional decision-making. The role blends advanced financial modeling, data analysis, and business partnering to drive performance and growth. The Director will also support the Budgeting function through analysis and Adaptive modeling, and reporting assistance.
The Financial Planning & Analysis Director works closely with operating leadership and senior management to prepare and present institutional-level reports, including forecasts, and financial statements. The role provides expert analytical insights to inform strategy, identify risks and opportunities, and ensure compliance with reporting requirements.
KEY RESPONSIBLITIES Financial Planning & Budget Management:- Lead the annual multi-year operating and cash forecasting process, coordinating with the operating units and the Budget office.
- Prepare monthly forecasts, variance analysis, and reporting packs for College leadership and Operating units.
- Maintain and improve financial management information for periodic and ad-hoc analysis.
Modeling & Analysis:- Build and maintain financial models to support forecasting and budgeting (e.g., revenue, workforce, operating expense, and capital) using ERP and other critical systems.
- Conduct scenario analysis to evaluate business decisions and risks.
- Analyze financial results and identify trends, variances, and key drivers.
- Develop an indirect cost allocation methodology to support an assessment of total costs by department or function.
Reporting & Insights:- Produce reports, dashboards, and presentations for senior management and the Board of Trustees to support strategic decisions.
- Monitor Key Performance Indicators and business metrics.
Collaboration & Training:- Partner with other business areas to solve financial issues.
- Train and develop team members on FP&A processes and tools.
System Support:- Enhance reporting tools and streamline financial processes.
- Support Workday optimization.
- Workday administration
MINIMUM QUALIFICATION & SKILLS- Education: Bachelor's degree in Accounting, Finance, or related field; CPA or MBA preferred.
- Experience: 7-10 years in FP&A, accounting, or finance, with higher education experience required.
- Technical Skills: Advanced MS Office (Excel), Workday FIN and HRM, Workday Adaptive, Ellucian, financial reporting systems; strong analytical and communication skills.
- Soft Skills: Strong business partnering mindset, attention to detail, and ability to work under pressure during peak planning periods.
SALARY $90,000 to $110,000 (commensurate with experience)
BENEFITSBucks County Community College offers an exceptional benefits package that includes medical, dental, vision, prescription plans, 403B pension plan, life insurance, short & long-term disability, generous paid time off, tuition waivers, tuition assistance, wellness center, cafeteria, and free parking on a beautiful Bucks County campus.
APPLICATIONApply online at: https://bucks.wd1.myworkdayjobs.com/BCCC
Applications must consist of a letter of application addressing this specific position and the candidate's interest and qualifications for coming to Bucks County Community College, resume/CV, and a list of five professional references. References will not be contacted without prior permission. Finalists may be asked to provide additional materials.
DEADLINE Applications will be accepted until the position is filled.
