Director, Financial Planning and Analysis

College Board - New York, NY - Full time

College Board - New York, NY - Full time

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Director, Financial Planning & Analysis

Job ID: JLW20171808-34824

Description:

The College Board, the national educational organization known for the SAT suite of assessments and the Advanced Placement program, is conducting a search for a Director of Financial Planning & Analysis who will join our Finance team at our New York City headquarters in an individual contributor role that brings together outstanding skills in analyzing data, telling stories, and collaborating with colleagues. While the Director's focus will be the budgeting and forecasting process, he or she will also conduct analyses in a range of contexts, from businesses cases for proposed product investments to margin analyses for particular programs.

The College Board is driven by its mission to clear a path for students to own their futures. To achieve this mission, the College Board depends on revenues from diverse products: assessments, courses, textbooks, and college enrollment tools. The organization's budget is more than $800 million.

Position Summary

The Director, Financial Planning & Analysis (FP&A) investigates, captures, and presents the College Board's financial performance. He or she also works closely with colleagues across the College Board to direct a lightweight, efficient budgeting process.

The Director will develop, and then translate for executives, analyses of revenue and expense drivers, performance indicators, and recent historical trends. This work plays an essential role in clarifying tradeoffs and enabling the VP, Strategic Finance and SVP, Finance & Global Strategy to make sound strategic decisions to support the College Board's work.

Key Responsibilities

  • Manage communication of key insights and actionable intelligence to drive sound business and strategy decisions.
  • Guide programs and service units across the College Board through budgeting and financial reporting processes, managing staff towards tight deadlines
  • Lead one or more key analytic work streams, which may include new product business case development, total cost of ownership analyses, and/or budgeting and targeted cost reduction exercises.
  • Lead development of financial projections, and performance reports in collaboration with program and Finance colleagues.
  • Manage schedule and materials for ongoing inter-departmental meetings including regular variance meetings and performance reviews with programs.
  • Work with Finance colleagues to develop relevant materials, including quarterly budget updates to the organization and an annual Year-In-Review document, ensuring that all narratives are accessible for varied audiences.
  • Design and deliver custom financial reports for senior leadership.
  • Deeply grasp the economics of the College Board, including revenue and expense drivers, key performance indicators, and recent historical trends and ensure that programs and service units have information to apply these insights to their work.

Qualifications

Experience:

  • Bachelor's degree is required; MBA or relevant consulting experience is preferred.
  • 5-7 years of relevant work experience in business, finance, or management/strategy consulting is required.

Skills:

  • Excellence in financial analysis
  • Mastery of Excel (including pivot tables, macros, and advanced functions) and PowerPoint
  • Superb verbal and written communication skills
  • Strong interpersonal skills
  • Ability to move deftly between big picture and details
  • Comfort with concurrently managing multiple ongoing projects in different phases
  • Attentiveness to detail and deadlines

College Board Benefits

We offer our employees an outstanding benefits package which includes 4 weeks of paid time off, a generous retirement savings plan, tuition reimbursement and ongoing professional development and training.

Apply

If you are interested in joining the College Board's in this position and you meet our qualifications, we encourage you to apply by submitting your resume and a brief, introductory cover letter through our Careers page at www.collegeboard.org/careers.

Mission

The College Board's mission is to connect students to college success and opportunity. We are a not-for-profit membership organization committed to excellence and equity in education. Among our best-known products are the SAT®, PSAT/NMSQT®, and Advanced Placement Program®.

The College Board is committed to diversity in the workplace and is an Equal Opportunity Employer. The College Board participates in E-Verify, a service of DHS and SSA, where required. Please understand that only qualified applicants will be contacted.

Requirements: Desired Travel None Areas of Expertise Finance Highest Level of Education Master's Degree Job Type Full Time Location New York, NY Years of Relevant Experience 6-9

Apply Here: http://www.Click2apply.net/xnsbnhhn4z3rb9w3

PI99150703

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Role

Finance

Experience Level

Mid Level

College Board

Director, Financial Planning and Analysis

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