3 часа назад
Director, Finance
150 000 - 170 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Director, Finance (FP&A): Leading financial planning, forecasting, performance management, and strategic decision support for a healthcare education institution with an accent on driver-based enrollment models, executive reporting, and cross-functional analysis. Focus on building scalable forecasting tools from large student and financial data sets, evaluating business cases and growth strategies, and translating complex financial results into clear decisions.
Location: Chicago, Illinois, USA. Hybrid schedule with four in-office days per week, Monday through Thursday.
Salary: $150,000–$170,000 per year, adjusted according to experience, training, location, licensure, certifications, market factors, budget, and responsibilities.
Company
is a healthcare education organization serving more than 97,000 students through five accredited institutions, supported by 10,000 faculty and colleagues and a 385,000-member alumni community.
What you will do
- Lead annual budgeting, monthly forecasting, and long-range planning based on business drivers and strategic priorities.
- Design scalable forecasting and analytical tools using student-level enrollment, course registration, tuition, and expense data.
- Prepare monthly, quarterly, and annual reporting packages and presentations for the C-suite, board, and parent-company partners.
- Deliver P&L, KPI, variance, driver, scenario, and sensitivity analysis across enrollment, revenue, operating expenses, and margin.
- Build business cases for new programs, capital investments, operational improvements, and resource allocation decisions.
- Partner with academic, operations, enrollment, marketing, and accounting teams to improve performance, standardize FP&A processes, automate workflows, and track initiative ROI.
Requirements
- Bachelor’s degree in Finance, Accounting, or a related field.
- 8+ years of progressive FP&A or corporate finance experience, including direct people leadership and ownership of enterprise planning processes.
- Strong expertise in financial modeling, forecasting, budgeting, performance analysis, and P&L management.
- Experience building complex forecasting and analytical tools on large data sets, including technology enabled by AI.
- Experience producing polished, accurate executive-level deliverables for C-suite and board audiences.
- Ability to lead complex analysis, influence stakeholders, communicate financial complexity clearly, and deliver quality work at pace.
Nice to have
- MBA, CPA, or CMA.
Culture & Benefits
- Hybrid work environment with four scheduled office days each week.
- Health, dental, vision, life, and disability insurance.
- 401(k) retirement program with a 6% employer match.
- Flexible Time Off policy and 12 paid holidays.
- Eligibility for an annual incentive program based on individual and organizational performance.
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