Director, Strategic Finance

🕒 il y a 2 mois

🇺🇸 États-Unis – Télétravail

💵 $80 000 - $135 000 / an

⏰ Temps Plein

🔴 Expert

💸 Planification et Analyse Financières (FP&A)

🗣️🇺🇸🇬🇧 Anglais requis

D'où vient cette offre

Publiée sur la page carrières de The College Board, pas via un site d'emploi

Repérée par Remote Rocketship il y a 2 mois

Toujours ouverte sur le site de The College Board. Vérifiée il y a 19 minutes.

Logo of The College Board

The College Board

1001 - 5000 employés

Fondée en 1900

📚 Éducation

🤝 À but non lucratif

Education • Non-profit

Le College Board est une organisation à but non lucratif, guidée par sa mission de promouvoir l'excellence et l'équité dans l'éducation. Il relie les étudiants au succès et aux opportunités universitaires en les soutenant dans le développement des compétences essentielles pour l'enseignement supérieur et en éliminant les obstacles à l'accès. Le College Board opère en se concentrant sur le respect, la diversité, l'inclusion et la collaboration, avec une équipe diversifiée et dévouée de professionnels. Basés dans plusieurs endroits à travers les États-Unis, ils s'efforcent de moderniser leurs opérations et d'augmenter leur empreinte numérique, soutenant les étudiants et les familles à l'échelle nationale.

Description

• Run annual budgeting and quarterly forecasting processes for programs in the portfolio • Lead monthly variance reviews with budget managers and ensure programs meet annual finance targets • Maintain expense projections and update assumptions based on vendor agreements, program decisions, and market trends • Build and streamline financial models to improve budgeting and forecasting accuracy • Identify and size risks, opportunities, and other watch items • Support analytical work streams including unit cost analyses, ROI assessments, targeted cost reduction exercises, and strategic finance projects • Distill complex analyses into insights and recommendations for business and strategy decisions • Develop and deliver monthly and quarterly financial performance reports • Design custom strategic financial reports with actionable insights for senior leadership • Build and maintain relationships with program and cross-functional teams • Serve as a finance expert and business partner for portfolio programs

🎯 Exigences

• 5-7 years of experience with budgeting and forecasting work • Bachelor's degree in Finance, Economics, or related technical field preferred • Strong organization and prioritization skills • Ability to manage multiple projects independently and as a team member • Strong analytical and quantitative skills • Extensive experience in financial modeling • Strong communication and customer service skills • 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 • Passion for supporting educational and career opportunities for millions of students • 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 • Passion for expanding educational and career opportunities and mission-driven work • Curiosity and enthusiasm for emerging technologies, willingness to experiment with and adopt AI-driven solutions, and comfort learning and applying digital tools independently • Clear and concise written and verbal communication skills • Learner's mindset and commitment to growth • Drive for impact and excellence, including solving complex problems and making data-informed decisions • Collaborative and empathetic approach • Authorization to work in the United States

🏖️ Avantages

• Fully remote work option • Hybrid option for candidates near College Board offices (Tuesday and Wednesday in office) • Fair and competitive compensation • Meaningful career • Supportive team • Comprehensive package designed to help you thrive

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