Senior Manager, Financial Planning and Analysis

Lead financial planning, budgeting, forecasting, and strategic analysis for the University of Chicago's Office of National Laboratories. This role partners with senior leadership and various university departments to ensure effective resource allocation and financial sustainability, with a focus on supporting national laboratory activities and strategic initiatives.

• Lead annual budgets, quarterly forecasts, and multi-year financial plans
• Own monthly/quarterly financial performance reporting and variance analysis
• Develop financial models and business cases for strategic decision-making
• Prepare executive-level financial presentations and recommendations
• Advise senior leaders on budget development and financial sustainability
• Support financial planning for national laboratory responsibilities