Opportunity at a GlanceReporting to the Vice President, Finance of ATGE Veterinary and Medical Schools, this role supports the FP&A function for the Medical and Veterinary segment, leading a centralized FP&A team that supports the three institutions, American University of the Caribbean, Ross University School of Medicine and Ross University School of Veterinary Medicine. The incumbent will work closely with the finance leaders at each institution along with MedVet leadership in the execution of their duties. This position will lead financial analysis work, financial modelling and projection, capital/investment analysis, budgeting, forecasting and other similar finance related activities.
ResponsibilitiesReporting to the Vice President, Finance and working closely and collaboratively with the Directors of Finance of each institution, this role will lead segment level FP&A activities and support annual budgeting, monthly forecasting, month end close activities, variance analysis and reporting.Manages financial consolidations, monthly operating review deliverables and other regular and ad-hoc needs of VP, Finance and institutions’ Directors of Finance.Leads the development of analyses or other special projects to support strategic and executive management decisions.Develops financial models to support short-term and long-term business projections and decision making.Partners with institutions and functions to build business cases to justify new investments.Works across the Medical and Veterinary segment to solve business problems.Leads growth with purpose, process improvement and/or income growth projects as needed.Supports monthly forecast and annual operating plan process.Provides leadership for two direct reports on the segment FP&A team.Completes other duties as assigned.Complies with all policies and standards