2u Senior Manager, Corporate FP&A at 2U leading financial planning, forecasting, and strategic analysis. Owns Workday Adaptive Planning infrastructure and builds dynamic financial models to support executive decision-making.
Help lead the annual operating plan, monthly forecasting, and long-range planning processes across the organization.
Own the consolidation of enterprise financial forecasts, budgets, and long-range plans across all business units, ensuring completeness, accuracy, and consistency of financial assumptions.
Develop and maintain integrated three-statement financial models (income statement, balance sheet, and cash flow) to support planning, liquidity management, and executive decision-making.
Build scenario analyses, business cases, and financial models to evaluate strategic initiatives, investments, and operational decisions.
Partner with executive leadership to identify risks, opportunities, and actionable recommendations that support company objectives.
Business Partnership & Performance Management
Partner with business leaders to evaluate financial performance, operational trends, and resource allocation.
Analyze monthly financial results, identify key performance drivers, and communicate actionable insights to leadership.
Develop scalable reporting, dashboards, and KPIs to monitor business performance and improve decision-making.
Support cross-functional initiatives by providing financial analysis and decision support.
FP&A Systems, Reporting & Process Improvement
Qualification
As a Senior Manager
Required
The Finance team at 2U provides strategic financial leadership and analytical support to stakeholders across the organization. We support decision-making and operational effectiveness through financial planning, analysis, and cross-functional collaboration, all in service of 2U’s mission to expand access to high-quality education.
As a Senior Manager, FP&A, you will serve as 2U’s lead Workday Adaptive Planning superuser and financial model builder, owning the backend planning infrastructure that powers our corporate forecasting. In this role, you will play a critical, hands-on role supporting high-impact initiatives across the business—building dynamic three-statement models, evaluating new initiatives, supporting business case development, driving financial modeling, and surfacing insights that inform company-wide decisions. You’ll work closely with Finance leadership and cross-functional teams to drive clarity around priorities, risks, and opportunities.
This is an ideal role for a highly analytical and proactive individual with strong business acumen and a desire to work in a mission-driven and fast-paced environment.
