Director of Financial Analytics
Core
Leads enterprise-wide financial analysis, forecasting, and modeling to support financial sustainability and strategic decision-making for a multi-location charter school network.
Role type
Director of Financial Analytics (Senior IC)
Builds
Consolidated financial forecasts, annual budgets, debt service plans, and executive reporting packages.
Domain
Education (Charter Schools) + Corporate Finance
Required skills
Integrated financial modeling, EBITDA forecasting, cash flow analysis, debt covenant management, budget development, variance analysis, scenario planning, advanced Excel/Google Sheets
Preferred skills
MBA, CPA, CFA, nonprofit debt financing experience, K-12 education sector experience
Technologies
Excel, Google Sheets
Responsibilities
Own consolidated financial forecasts and monthly reporting packages; analyze bond financing and debt obligations; develop annual budgets; identify financial risks and recommend solutions; partner with operational leaders to align processes.
Seniority
Director, strategic leadership & hands-on execution
