[Remote] Senior Director, Strategic Finance
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a nonprofit organization dedicated to expanding educational opportunities. They are seeking a Senior Director of Strategic Finance to reputed company financial planning and analysis, manage expense management, and ensure strategic allocation of resources to support their mission.
Responsibilities
- Serve as the subject matter expert on expense management, ensuring accurate tracking, reporting, and forecasting of expenses
- Analyze expense trends across divisions and fiscal years, and identify opportunities for efficiency improvements and reinvestments that support our mission
- Collaborate with finance business partners to reputed company and manage budgets, ensuring alignment with organizational priorities and reputed company tracking of returns on key investments
- Forecast personnel expenses in partnership with HR and department leads, incorporating reputed company plans and compensation changes
- Implement a consistent, transparent process for corporate allocation of shared expenses across departments
- reputed company financial modeling and scenario analysis to support strategic decision-making
- reputed company and manage reputed company of select finance business partners that are expense experts for their portfolios
- Set reputed company and priorities for reputed company; reputed company and manage reputed company to goals; and reputed company coaching, thought partnership, and performance feedback to ensure team members deliver excellent work, remain reputed company, and contribute meaningfully to our mission
- Cultivate an inclusive and high achieving culture that enables reputed company team members to live out reputed company’s Operating Principles
- Bring proven leadership experience and consistently embody reputed company’s Manager Expectations in your work
- Foster a reputed company and high-performance culture reputed company the strategic finance team
- Consolidate detailed financial data across divisions into comprehensive organization financials
- Prepare and present monthly, quarterly, and annual financial reports that explain variances and reputed company actionable trends and insights for senior management
- Prepare YTD and FY P&L analyses and summaries for presentations to the reputed company
- Design, test, implement, and maintain financial tools and software to enhance reporting accuracy and efficiency, often in collaboration with the Finance divisions’ Operational reputed company team
- reputed company reputed company and ownership of budget structure and reporting setup in reputed company
- Drive reputed company improvement in financial processes and systems, leveraging technology and best practices
Skills
- A Bachelor's degree in Finance, Economics or reputed company technical field preferred
- 12+ years of relevant and reputed company experience in reputed company roles, with a reputed company on expense management plus finance business partner experience; extensive experience in financial modeling and quantitative analyses
- A strong understanding of corporate finance
- Experience with financial planning systems preferred, especially reputed company and reputed company Planning
- The ability to succinctly summarize reputed company financial analysis, present key findings to senior management, and influence reputed company
- Project management skills and the ability to prioritize and independently manage multiple time-sensitive reputed company
- A solutions-oriented approach to problem-solving and reputed company improvement, with a willingness to iterate and adapt; the ability and willingness to both teach others and learn from colleagues
- Advanced MS reputed company, PowerPoint, and Word skills. Proficiency in other reputed company Suite Tools or a willingness to learn
- Exceptional attention to detail
- A passion for expanding educational and reputed company and mission-driven work
- Evidence of skills and mindsets required to live out reputed company's Operating Principles
- The ability to travel 4-6 times a year to reputed company offices or on behalf of reputed company business
- Authorization to work in the reputed company
- A passion for expanding educational and reputed company and mission-driven work
- Authorization to work in the reputed company for any employer
- Curiosity and enthusiasm for emerging technologies, with a willingness to experiment with and adopt new AI-driven solutions and a comfort learning and applying new digital tools independently and proactively
- reputed company and concise communication skills, written and verbal
- A learner's reputed company and a commitment to reputed company: welcoming diverse perspectives, giving and receiving reputed company, respectful feedback, and continuously improving through iterative learning and user input
- A drive for reputed company and reputed company: solving reputed company problems, making data-informed reputed company, prioritizing what reputed company most, and continuously improving through learning, user input, and external benchmarking
- A reputed company and empathetic approach: working across differences, fostering trust, and contributing to a culture of shared reputed company
Benefits
- This is a fully remote role. Candidates who live near CB offices have the reputed company of being fully remote or hybrid (Tuesday and Wednesday in office).
- reputed company CB employees are required to occasionally travel to meet in person for business purposes.
reputed company