Ellucian Finance Manager in Malvern, Pennsylvania

3268BR

Posting Title:

Finance Manager

Department:

G&A

# of Openings per Req:

1

Role Description:

  • Management of monthly financial forecasting, including risk and opportunities

  • Coordinate the preparation, documentation, and presentation of budget and monthly close

  • Provide analysis and insights into variances between actual and expected results to the Executive Team

  • Develop and generate a monthly close package to be shared with both Executive and Senior Management teams

  • Assist in the preparation of board-level and PE firm reporting

  • Overall support for Company’s annual budgeting process

  • Assisting in the long-term forecasting and model for the Company

  • Support quarterly earnings releases

  • Play a critical role in the Company’s ongoing plans and projects to control and reduce costs, and alert senior management to issues, problems, concerns, and opportunities

  • Prepare financial modeling for new business development, cost saving projects, capital expenditure evaluation, competitive analyses, and profitability

  • Support of E&Y audit activities

  • Prepare ad-hoc and standard financial analysis and reports as requested by the CFO and CEO, providing insightful views into the Company’s operations and financial performance

  • Provide support to OpEx lines-of-business as needed, including during monthly close

  • Additional responsibilities include:

  • Managing the transfer pricing process

  • Managing non-OpEx items including depreciation and amortization

  • Managing the annual CapEx budgeting and forecasting

  • Performing regular FLUX analytics

Auto req ID:

3268BR

Positions Remaining:

1

Business Unit:

Financial Planning & Analysis

Job Posting Location(s):

US-PA-Malvern

:

  • At least 5 years in corporate finance position

  • Ability to work with Executive Leadership

  • Ability to work in fast-paced environment and within short timelines

  • Ability to think outside of the box, challenge the status quo, and identify areas of opportunity

  • Positive attitude and enthusiastic

  • Strong communication and collaboration skills

  • Extensive experience with advanced features of Microsoft Excel and PowerPoint; advanced financial modeling; experience with data discovery / business intelligence tools preferred

  • Be a right hand to the Director of FP&A and VP of Finance

Company Information:

Ellucian is the world’s leading provider of software, services and insight to higher education. Ellucian helps the higher education community—students, faculty, and staff—achieve their goals more efficiently, effectively, and with reduced risk. Ellucian’s comprehensive suite of software solutions includes student information systems (SIS), finance and HR systems, recruiting and retention systems, among other offerings. With more than 1,500 institutions subscribing to Ellucian’s cloud services and SaaS offerings, the company is one of the largest providers of cloud-based solutions. Ellucian also supports the higher education community with a range of professional services, such as application software implementation, training, education, and management consulting. More than 2,400 institutions in 40 countries rely on Ellucian to help enable the mission of higher education.

Functional Area:

Finance & Accounting

Primary Location:

US-PA-Malvern

We’re inclusive

All qualified applicants will receive consideration for employment at Ellucian without regard to race; creed; color; religion; national origin; sex; age; disability; sexual orientation; gender identity or expression; genetic predisposition or carrier status; veteran, marital, or citizenship status; or any other status protected by law.

http://www.ellucian.com/About-Us/Careers/