Director, Strategic Finance
Core
Director of Strategic Finance leading budgeting, forecasting, and financial analysis for a billion-dollar portfolio of programs to support student outcomes.
Role type
Senior IC strategic finance director (FP&A)
Builds
Annual budgets, quarterly forecasts, financial models, and strategic performance reports for program portfolios
Domain
Higher education nonprofit finance
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
financial planning and analysis, budgeting and forecasting, financial modeling, corporate finance, data analysis, strategic reporting
Preferred skills
Workday Adaptive Planning, unit cost analysis, ROI assessment, cost reduction exercises
Technologies
MS Excel, PowerPoint, Workday Adaptive Planning
Responsibilities
Run annual budgeting and quarterly forecasting processes; lead monthly variance reviews; build and streamline financial models; develop monthly and quarterly financial performance reports; support key analytical work streams like unit cost analyses and ROI assessments; proactively identify and size risks and opportunities
Seniority
Senior, hands-on IC with strategic oversight