Director, Strategic Finance
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Location: Fully remote within the United States; candidates near offices may choose hybrid work with in-office attendance on Tuesdays and Wednesdays. Travel to offices or on behalf of business is required 4–6 times per year.
Salary: $80,000–$135,000 annually, adjusted by location. Estimated ranges include $105,000–$135,000 in New York City, San Francisco, Seattle, Washington, DC, and Los Angeles; $90,000–$120,000 in Austin, Boston, Chicago, Philadelphia, and Denver; and $80,000–$108,000 in Atlanta, Miami, Iowa City, and most other Southeast and Midwest locations.
Company
is a self-sustaining nonprofit focused on expanding educational and career opportunities for students.
What you will do
- Run annual budgeting and quarterly forecasting processes for assigned programs.
- Lead monthly variance reviews and maintain expense projections using updated vendor, program, and market assumptions.
- Build and streamline financial models and proactively assess risks, opportunities, and watch items.
- Conduct unit cost analyses, ROI assessments, cost reduction exercises, and other strategic finance projects.
- Prepare monthly, quarterly, and custom financial reports with actionable insights for senior leadership.
- Partner with program and cross-functional leaders as the finance expert for portfolio priorities and resourcing needs.
Requirements
- 5–7 years of experience in financial planning and analysis, budgeting, and forecasting.
- Bachelor’s degree in Finance, Economics, or a related technical field preferred.
- Strong analytical, quantitative, organizational, prioritization, and financial modeling skills.
- Strong communication skills, including summarizing complex financial analyses and presenting findings to senior management.
- Advanced Microsoft Excel, PowerPoint, and Word skills; experience with financial planning systems such as Workday Adaptive Planning is preferred.
- Authorization to work in the United States and ability to travel 4–6 times annually.
Nice to have
- Experience with Workday Adaptive Planning or similar financial planning systems.
- Bachelor’s degree in Finance, Economics, or a related technical field.
Culture & Benefits
- Mission-driven work supporting educational and career opportunities for millions of students.
- Collaborative environment with cross-functional partnership and a focus on impact.
- Flexible fully remote or hybrid arrangement for candidates near offices.
- Compensation is designed around qualifications, experience, impact, location, and market data.
- Work culture emphasizes experimentation with AI-driven solutions, continuous learning, clear communication, and diverse perspectives.
Hiring process
- Resume and application review, followed by a recruiter phone or video screen.
- Hiring manager interview, performance exercise, panel interview, leadership conversation, and reference checks.
- Applications are reviewed immediately and accepted for at least five business days.
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