Director, Strategic Finance
US Remote @The College Board posted 3 weeks ago in Finance Shortlist Email JobJob Detail
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Job ID 837
Job Description
About the Opportunity
As a Director of Strategic Finance, you are an adept translator between program priorities and the organization’s financial strategy. You help teams craft and refine their budgets, accurately forecast changes throughout the year, and keep leadership apprised of the financial health and needs of your portfolio of programs. You are your portfolio’s budget expert – masterfully tracking and telling the stories behind the investments, regularly adjusting projections to reflect new trends and inputs, and consistently using your financial modeling and analytical superpowers to provide actionable insights and recommendations to drive executive decision-making. Our ideal candidate is passionate about finance, has a strong understanding of FP&A best practices, and is driven by a desire to make a positive impact on student’s lives.
In this role, you will be responsible for:
Budgeting & forecasting (40%)
- Run annual budgeting and quarterly forecasting processes for programs in your portfolio
- Lead monthly variance reviews with budget managers and ensure your programs stay on track to meet annual finance targets
- Maintain expense projections, regularly updating assumptions to reflect the latest vendor agreements, program decisions, and market trends
- Build and streamline financial models to improve budgeting and forecasting accuracy
- Proactively identify and size risks, opportunities, and other watch items
Financial analysis (25%)
- Support key analytical work streams, which may include unit cost analyses, ROI assessments, targeted cost reduction exercises, or other strategic finance projects.
- Distill complex analyses into key insights and recommendations that drive sound business and strategy decisions
Reporting (15%)
- Develop and deliver monthly and quarterly financial performance reports
- Proactively design custom strategic financial reports, outlining actionable insights for senior leadership
Partnership management (10%)
- Build and maintain relationships with program and supporting cross-functional teams to ensure understanding of priority work and resourcing needs
- Serve as a finance expert and business partner for portfolio programs
About You
You have:
- Expertise in financial planning and analysis, with 5-7 years experience with budgeting and forecasting work
- Bachelor’s degree in Finance, Economics, or related technical field preferred
- Strong organization and prioritization skills and the proven ability to move forward multiple projects in concert, both independently and as a member of the team
- Strong analytical and quantitative skills, including extensive experience in financial modeling
- Strong communication and customer service skills, including experience summarizing complex financial analyses and presenting key findings to senior management
- Solid understanding of corporate finance
- Advanced MS Excel, PowerPoint, and Word skills
- Experience with financial planning systems preferred, e.g. Workday Adaptive Planning
- A passion for supporting educational and career opportunities for millions of students
- The ability to travel 4-6 times a year to College Board offices or on behalf of College Board business
- Authorization to work in the United States
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