Director of FP&A and Finance Business Partners
Core
Lead a team of Finance Business Partners to provide strategic, analytical, and relationship-driven budget and financial planning services for approximately half of the University's distributed departments and units.
Role type
Senior IC Director of FP&A and Finance Business Partners
Builds
Sustainable unit budgets, forecasts, multi-year financial plans, and financial reporting for university departments.
Domain
Higher Education Finance
Required skills
Strategic financial planning, budgeting, forecasting, financial modeling, variance analysis, financial reporting, team leadership, stakeholder management, data analysis
Preferred skills
Management experience, Workday, Adaptive Planning
Technologies
Workday, Adaptive Planning, spreadsheets, databases
Responsibilities
Lead a team of 2–3 Assistant/Associate Directors and 8–10 analysts; Develop and submit sustainable unit budgets, forecasts, and multi-year financial plans; Partner with department leadership on key financial planning challenges; Analyze and evaluate budgets and prepare review materials for University leaders; Design and deliver presentations to educate University leadership on financial options; Recruit new analysts and manage workforce planning.
Seniority
Senior, hands-on IC with team leadership