Financial Planning and Analysis Manager, Student

4 months ago

Abu Dhabi, United Arab Emirates NYU Abu Dhabi Full time

Position Summary:
**UAE Nationals are encouraged to apply**

New York University Abu Dhabi (NYUAD) seeks to appoint a Financial Planning and Analysis Manager, Student Portfolio reporting to the Director, Budgeting, Financial Planning and Analysis.

The Financial Planning and Analysis Manager is responsible for managing the student portfolio of budget development, revenue reporting and expense variance analysis. The Manager (student portfolio) is responsible for collating information and maintaining communication across key stakeholders; for example, (but not limited to) the Controller’s Office, Global Education, Campus Life, Strategy team, Graduate Programs Office, the NYU New York Budget Office, individual department/program heads etc.

The Manager is expected to manage and deliver products which support the portfolio in yearly budget development, long range financial planning including advanced fiscal modeling & analysis, quarterly revenue recognition and expenditure projections, and develop reports and presentations which inform and identify financial risks at both the university and department or individual program levels. They will also be responsible for delivering against the agreed yearly budget development timeline, quarterly projection timeline, quarterly revenue recognition and biannual update of the university’s long range planning model (10-year plan). In addition they will field and address queries from budget holders within the student portfolio as well as from across the university when necessary.

**Key Responsibilities**:

- Analysis, Projections, Reporting and Operations_
- Pro-actively monitor actual expense and encumbrances against the budget and notify relevant Department Heads regarding any discrepancies. Coordinate and advise on budget modifications, transfers and reallocation
- Review financial data for reasonableness and accuracy and investigate and resolve unusual budget versus actual variances
- Review and verify revenue streams related to student activity on a monthly basis in support of the monthly management report and the quarterly Revenue reporting (ROC)
- Monitor budget exceptions and through speaking to the relevant stakeholders and/or submitting budget adjustments resolve these in a timely manner
- Manage the development of quarterly projections for both centralized budgets (student direct costs, financial aid, tuition and fees, Balance of trade etc.) as well as individual department budgets - based on budget owner input
- Develop and deliver financial modelling of student information in support of strategic decision considerations, ad-hoc in year queries or policy development
- Taking into account any material changes within the business process and/or policy/regulation changes which may expenses, undertake necessary updates to the student models within long range financial plan
- Assist in cost benefit analysis of ad-hoc financial requests. Undertake research on alternative and reasonable funding methods
- Assist in answering queries and resolving issues right across the full spectrum of the budget where resources require this
- Yearly Budgeting and long-range Financial Planning_
- Assist the Assistant Director Budget & Planning in preparing the annual budget in line with the agreed budget development and delivery timeline
- Develop detailed centralized budgets for student direct costs, taking into consideration key drivers including; headcount, the cost of attendance, operational considerations and study away projections
- Receive budget estimates from student portfolio Departments and critically examine them for correctness, accuracy and completeness including conformance with established procedures, regulations, and organizational objectives
- Coordinate with all Departments and conduct challenge sessions prior to consolidating and collating the annual budget. Suggest suitable amendments where required. Coordinate with all Department Heads in order to obtain inputs and budget parameters for Hyperion Planning. Assist in compilation of the overall budget for review
- Lead on budget consolidation from the different models and divisions/departments
- Prepare and support the Senior Director and Assistant Director in delivering budget materials and strategic models for NYUAD leadership, finance and budget committees including outputs to our government partners
- Working with the Assistant Director Budget & Planning, maintain and develop the university’s long-range financial plan, ensuring the different models and key assumptions are updated in line with the agreed delivery timeline to inform the following year budget development
- Stakeholder Management_
- Manage communication and information gathering across a key group of internal stakeholders (student portfolio working group) to ensure that variances against budgets (both revenue and expense) are investigated and fully explained. Any risks or issues identified should be communicated back into the Budget Office as

  • Manager - Financial Planning & Analysis - Aldar

    3 months ago

    Abu Dhabi, United Arab Emirates Aldar Academies Full time

    Aldar Education is currently seeking Manager - Financial Planning & Analysis to support our growing family of owned and operated schools in the UAE. This is an exciting opportunity to join the highly successful Aldar family of schools and to help shape the future of Abu Dhabi’s leading school group. As the leading education group in Abu Dhabi, we provide...

  • Financial Planning and Analysis Manager

    4 days ago

    Abu Dhabi, Abu Dhabi, United Arab Emirates Trans Skills Group Full time

    Financial Planning and Analysis ManagerWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Trans Skills Group. As a key member of our finance team, you will be responsible for developing and maintaining financial models for forecasting, budgeting, and long-term strategic planning.Responsibilities:Develop and maintain...

  • Financial Planning

    3 months ago

    Abu Dhabi, United Arab Emirates Gradiant Full time

    **Budgeting & Forecasting**: Lead the annual budgeting process and quarterly forecasting, ensuring alignment with the company’s strategic goals. Collaborate with various departments to gather inputs, validate assumptions, and consolidate financial projections. - **KPI Consolidation & Reporting**: Develop, monitor, and report on key performance indicators...

  • Financial Planning and Analysis Manager

    5 days ago

    Abu Dhabi, Abu Dhabi, United Arab Emirates Michael Page International (UAE) Full time

    About Our ClientMichael Page International (UAE) Limited is a leading recruitment agency in the UAE, providing top talent to companies across various industries.Job DescriptionWe are seeking a highly skilled Financial Planning and Analysis Manager to join our client's team in Abu Dhabi. The successful candidate will be responsible for leading the development...

  • Financial Planning and Analysis Manager

    4 months ago

    Abu Dhabi, United Arab Emirates MCG Talent Full time

    Lead the financial planning, budgeting, and forecasting processes, ensuring accuracy, timeliness, and alignment with the organization’s strategic goals.Develop and maintain sophisticated financial models to support decision-making regarding resource allocation, capital investments, and potential business expansions or contractions.Analyze current and...

  • Financial Planning and Analysis Manager

    4 months ago

    Abu Dhabi, United Arab Emirates MCG Talent Full time

    Lead the financial planning,budgeting, and forecasting processes, ensuring accuracy,timeliness, and alignment with the organization’sstrategic goals.Develop and maintainsophisticated financial models to support decision-making regardingresource allocation, capital investments, and potential businessexpansions or contractions.Analyze current andpast...

  • Financial Planning and Analysis Manager

    2 weeks ago

    Abu Dhabi, Abu Dhabi, United Arab Emirates Wood Full time

    Job Description for Graduate Accountant at WoodWe are seeking a highly skilled and detail-oriented Graduate Accountant to join our team at Wood. As a Graduate Accountant, you will play a critical role in ensuring the accuracy and timeliness of our financial reporting and analysis.Key Responsibilities:Financial Reporting: Prepare and review financial...

  • Financial Planning and Analysis Director

    2 weeks ago

    Abu Dhabi, Abu Dhabi, United Arab Emirates Michael page Full time

    About the RoleWe are seeking a highly skilled Financial Planning and Analysis Director to join our team at Michael Page. As a key member of our organization, you will be responsible for leading our financial planning and analysis efforts, driving strategic financial management, and providing expert guidance on investment management.Key...

  • Financial Planning and Analysis Manager

    1 month ago

    Abu Dhabi, Abu Dhabi, United Arab Emirates Michael page Full time

    Position OverviewWe are seeking a highly skilled FPA Manager to join our team at Michael Page. This role is pivotal in driving financial strategy and providing insightful analysis to support our business objectives.Key ResponsibilitiesEducational Background: A Bachelor's degree in Finance, Accounting, or a related discipline is required; an MBA or CFA...

  • Financial Planning and Analysis Leader

    4 days ago

    Abu Dhabi, Abu Dhabi, United Arab Emirates Michael page Full time

    Michael Page is seeking a seasoned Financial Planning and Analysis professional to join our team. The ideal candidate will have a strong background in financial planning and analysis, budgeting, and strategic financial management. Key responsibilities include: * Developing and implementing financial models and forecasts to inform business decisions *...

  • Financial Planning and Analysis Manager

    5 days ago

    Abu Dhabi, Abu Dhabi, United Arab Emirates Asterix Communications Full time

    Job SummaryWe are seeking a highly skilled and experienced Assistant Vice President to join our team at Asterix Communications. The successful candidate will be responsible for developing financial reports and analysis to support the SVP – FP & A, as well as preparing budgets and forecasts.Key ResponsibilitiesDevelop and implement financial planning and...

  • Financial Planning

    2 weeks ago

    Abu Dhabi, United Arab Emirates Bespin Global MEA, an e& enterprise company Full time

    Job PurposeThe Financial Planning & Analysis (FP&A) Lead is responsible for overseeing the budgeting, forecasting, and financial analysis activities of the company. Moreover, this role will provide strategic recommendations to senior management based on financial analysis and projections, cost identification and allocation, and revenue/expense analysis.Job...

  • Financial Planning

    3 months ago

    Abu Dhabi, United Arab Emirates enerflexlt Full time

    **Summary**: Providing financial support, and analysis to MEA Region. Emphasis of the position is on leading and driving high quality data and financial analysis around the Region’s business strategy, operational improvement initiatives, analytics and reporting. **Principle Responsibilities and Duties**: - Provides comprehensive financial advice and...

  • Senior Financial Planning and Analysis Manager

    2 weeks ago

    Abu Dhabi, Abu Dhabi, United Arab Emirates Michael Page Full time

    About the Role:We are seeking a highly skilled and experienced Senior Financial Planning and Analysis Manager to join our team at Michael Page. As a key member of our finance department, you will be responsible for providing strategic financial planning and analysis to support business growth and decision-making.Key Responsibilities:Collaborate with...

  • Senior Financial Planning and Analysis Manager

    2 weeks ago

    Abu Dhabi, Abu Dhabi, United Arab Emirates MatchaTalent Full time

    Job SummaryWe are seeking a highly skilled Senior Commercial Financial Planning Analyst to join our team at MatchaTalent. As a key member of our organization, you will be responsible for driving business growth through strategic financial planning and analysis.Key ResponsibilitiesDevelop and maintain comprehensive financial models to inform business...

  • Financial Planning and Analysis Specialist

    2 weeks ago

    Abu Dhabi, Abu Dhabi, United Arab Emirates Sheikh Shakhbout Medical City - SSMC Full time

    Job SummaryWe are seeking a highly skilled Financial Analyst - Strategic Planning and Forecasting to join our team at Sheikh Shakhbout Medical City (SSMC). As a key member of our finance department, you will play a critical role in assisting in the preparation of financial effect analysis for expansion plans or for introduction of new services, automating...

  • Senior Financial Planning and Analysis Expert

    2 weeks ago

    Abu Dhabi, Abu Dhabi, United Arab Emirates MatchaTalent Full time

    Job Description**Job Title:** Senior Financial Accounting Advisor**Job Summary:** We are seeking a highly skilled Senior Financial Accounting Advisor to join our team at MatchaTalent. As a key member of our finance team, you will be responsible for providing financial planning and analysis expertise to support business growth and strategic...

  • Regional Financial Planning and Analysis Director

    2 weeks ago

    Abu Dhabi, Abu Dhabi, United Arab Emirates Antal International Full time

    About the RoleWe are seeking a highly skilled Director of Regional Financial Planning and Analysis to join our team at Antal International. As a key member of our organization, you will be responsible for leading our regional financial planning and analysis efforts.Key ResponsibilitiesDevelop and implement financial planning and analysis strategies to drive...

  • Group Financial Planning and Analysis Director

    2 weeks ago

    Abu Dhabi, Abu Dhabi, United Arab Emirates Michael Page Full time

    About the Role:We are seeking a highly skilled and experienced Senior Financial Planning and Analysis Manager to join our team at Michael Page. As a key member of our finance department, you will be responsible for providing strategic financial planning and analysis to support business growth and decision-making.Key Responsibilities:Collaborate with...

  • Financial Planning and Analysis Specialist

    2 weeks ago

    Abu Dhabi, Abu Dhabi, United Arab Emirates CLYMB Abu Dhabi Full time

    Job SummaryClymb Abu Dhabi is seeking a highly skilled Financial Planning and Analysis Specialist to join our team. As a key interface between the Finance and Digital and Technology departments, this role will be responsible for ensuring accurate and timely financial reporting and analysis.Key ResponsibilitiesDevelop and maintain financial models and...