- Leading the budget team in the development, implementation, monitoring, and analyses of the annual operating budget including fiscal resource allocation of unrestricted, discretionary, grants, endowments and restricted gifts. Partner with leadership to ensure a transparent, collaborative process.
- Collaborating with area managers and senior management to compile and prioritize the managers, salaries and benefits, renewal, grant, and revenue schedules that support the annual operating budget.
- Identifying, designing, and implementing financial models that support the evaluation of strategic initiatives including program development and projection, scenario analysis, funding and return on program investment.
- Creating analysis and reports which allow senior leadership, the Board of Trustees and its committees, to make accurate and informed decisions.
- Managing budget plans in Workday, including the loading of budget data and the on-going maintenance of budgets and related amendments.
- Maintaining college-wide position budget; collaborate with Human Resources, Payroll and area managers on costing allocations.
- Collaborate with external advisors including debt consultants, legal counsel, bank representatives, among others.
- Partner in the reconciliation of activity across all sources and formats; budget activity to GAAP to fundraising.
- Bachelor's Degree in a related field plus at least 8 years of Financial Management experience, or an equivalent combination of education and experience.
- MBA, CFA, CPA, or equivalent experience required.
- Advance knowledge of modeling and forecasting methodologies. Experience with designing and executing strategy-based financial analyses, including scenario modeling.
- Ability to manage large amounts of data and clearly identify, report and present key findings. This includes supporting key operational decisions with high quality financial analysis and communicating complex material in easy-to-understand terms.
- Demonstrated knowledge of debt, treasury, and cash management; experience with tax-exempt debt issuance and related compliance.
- Excellent organizational skills; ability to plan work, set and manage multiple priorities and changes in schedules to meet anticipated and established deadlines; effectively managing a team to bring about the successful completion of deliverables.
- A collaborative working style and ability to build strong relationships with people at all levels of the organization and from diverse backgrounds.
- Advanced technical skills including financial planning and accountings systems, complex spreadsheets and Microsoft Office and Google suites; relational database management.
- Experience in higher education, Workday, and Financial Planning tools (e.g., Adaptive) preferred.
-
Director of Financial Planning and Analysis
1 week ago
Williams College Williamstown, United StatesResponsibilitiesResponsibilities of this position include, but are not limited to: · - Leading the budget team in the development, implementation, monitoring, and analyses of the annual operating budget including fiscal resource allocation of unrestricted, discretionary, grants, ...
-
Director of Financial Planning and Analysis
3 weeks ago
Williams College Williamstown, United States Full timeOpening · Details · Williams College is excited to announce an opening for the Director of Financial Planning and Analysis. Reporting to the AVP for Finance, the Director of Financial Planning & Analysis manages the college's operating and capital budgets and long-term financia ...
-
E-commerce Manager
3 weeks ago
Maplebrook Farm North Bennington, United StatesJob Summary: · **Duties**: · - Develop and implement e-commerce strategies to drive online sales and achieve revenue goals · - Manage the company's e-commerce website, ensuring it is user-friendly, visually appealing, and optimized for search engines · - Monitor website performan ...
-
Program Manager
2 weeks ago
Criminal Justice Services, Division of Albany, United StatesBachelor's Degree preferably in Criminal Justice, Computer Science, Information Technology, or closely related field AND ten (10) years of increasingly responsible experience, including the successful management of various projects. Qualifying experience must include having serve ...
-
Business Systems Analyst 2,
3 weeks ago
New York State Department of Financial Services Albany, United StatesThe New York State Department of Financial Services seeks to build an equitable, transparent, and resilient financial system that benefits individuals and supports business. Through engagement, data-driven regulation and policy, and operational excellence, the Department and its ...
-
Fiscal Studies Analyst
2 weeks ago
New York State Senate Albany, United States**Summary**: · **Key Duties and Responsibilities**: · - Perform in-depth analysis of the Executive Budget proposal and other significant legislation, with a focus on financial impact and legislative priorities. · - Conduct detailed fiscal analysis during state budget negotiations ...
-
Supervisor Forensic Services
3 weeks ago
State Police, Division of Albany, United States**Minimum Qualifications** · A Master's Degree in a Natural or Physical Science, or Administration (e.g. Public Administration, Business Administration or Criminal Justice); · AND · A minimum of six (6) years satisfactory, court-qualified, casework experience in three (3) or more ...
-
Environmental Conservation, Department of Albany, United States**Minimum Qualifications** · Business Systems Analyst 1/ T1/ T2 · Reassignment - Currently in the title of Business Systems Analyst · 1 and an employee of DEC or Reinstatement Eligible - Previously held the title on a permanent competitive basis or held a title as indicated under ...
-
Program Research Specialist 2
2 weeks ago
Temporary and Disability Assistance, Office of Albany, United States**Minimum Qualifications** · NY HELPS: This title is part of the New York Hiring for Emergency Limited Placement Statewide Program (NY HELPS). · At a future date (within one year of permanent appointment), it is expected employees hired under NY HELPS will have their non-competit ...
-
Research Scientist 2-water Pollution
3 weeks ago
Environmental Conservation, Department of Albany, United States**Minimum Qualifications** · of professional research experience in the appropriate field; OR Master's Degree in environmental sciences, environmental management, environmental biology, biology, or a related field, and two years of experience; OR Doctorate in environmental scienc ...
-
Associate Health Planner
3 weeks ago
Health, Department of Albany, United StatesProvisional Promotion: One year or more of permanent or contingent-permanent competitive service as a Senior Health Planner, G18. · Open-Competitive (NY HELPS Program): Seven years of professional health planning experience in at least two of the following health planning areas: ...
-
Associate Health Planner
3 weeks ago
Health, Department of Albany, United States**Minimum Qualifications** · NY HELPS (non-competitive): Seven years of experience where your primary duty was performing two of the five activites below: · Health services research and analysis of health care systems resources, beds, services allocations, or processes of care. · ...
-
Associate for University Planning and
3 weeks ago
SUNY System Administration Albany, United States**Minimum Qualifications** · Required Qualifications: · Master's degree or higher in a relevant field. · A minimum of three (3) years of experience working with complex, large-scale data sets. · Knowledge of and demonstrated experience working with and manipulating relational dat ...
-
Environmental Specialist 1/trainee 1/trainee 2
3 weeks ago
Transportation, Department of Albany, United States**Minimum Qualifications** · This title is part of the New York Hiring for Emergency Limited Placement Statewide Program (NY HELPS).* · Environmental Specialist Trainee 1: A bachelor's degree including or supplemented by 30 semester credit hours in acoustics, air pollution, Ameri ...
-
Associate Health Planner
2 weeks ago
Health, Department of Albany, United States**Minimum Qualifications** · 1. Health Services research and analysis of health care systems resources, beds, services allocations, or processes of care. · 2. Demographic or economic analysis for projecting need for health care facilities and services. · 3. Analysis of health car ...
-
Program Research Specialist 1
2 weeks ago
Health, Department of Albany, United States**Minimum Qualifications** · HELPS- A bachelor's degree including or supplemented by nine semester credit hours in statistics, biostatistics, economics, econometrics, mathematics, research methods, data analysis, data science, or data modeling and two years of professional resear ...
-
Program Research Specialist 1
3 weeks ago
State Police, Division of Albany, United States**Minimum Qualifications** · A Bachelor's degree or higher and nine (9) semester credit hours in statistics, economics, econometrics, research methods, data analysis, or data modeling; collection and evaluation of quantitative data directed toward review and analysis of program o ...
-
Program Research Specialist 2
3 weeks ago
Motor Vehicles, Department of Albany, United StatesTo be eligible for the Program Research Specialist 2, G-23 position you must meet one of the following conditions: · 2. In a G-21 or higher title that meets criteria for 70.1 or 52.6 transfer · A bachelor's degree including or supplemented by nine semester credit hours in biostat ...
-
Higher Education Campus Planner
1 week ago
Colliers Engineering & Design Albany, United StatesOverview: · Colliers Engineering & Design, is looking for an experienced campus planner to join our Mid-Atlantic & Northeast Buildings team. · This individual may work on public/private higher education, program work, and/or multi-use projects. · Our team of talented and creative ...
-
Business Systems Analyst 3, Item #01014
3 weeks ago
State Comptroller, Office of the Albany, United States**Minimum Qualifications** · You must be currently reachable on the appropriate eligible list for this title or eligible to transfer under Section 52.6 of the Civil Service Law. · 52.6 Transfer: · To 52.6 transfer to a Business Systems Analyst 3, salary grade (SG)-25, you must ha ...
Director of Financial Planning and Analysis - Williamstown, United States - Williams College
Description
Director of Financial Planning and Analysis
Location: Williams Campus,Williamstown
Job ID: 302699
Full/Part Time: Full Time
Opening Details
Williams College is excited to announce an opening for the Director of Financial Planning and Analysis. Reporting to the AVP for Finance, the Director of Financial Planning & Analysis manages the college's operating and capital budgets and long-term financial models. This position leads the team responsible for the budget development, financial analyses and reporting that supports senior leadership in strategic resource allocation and informs decision making. The successful candidate will be a leader and expert in budgeting, financial modeling, capital management financing, and treasury. They must consistently demonstrate the highest order of integrity and be oriented to detail, action, solutions, results, teamwork, and continuous improvement.
The Director of Financial Planning and Analysis will support the mission of the college to provide a nurturing educational environment. We are committed to building a diverse and inclusive community and strongly encourage candidates from underrepresented groups or who have experience working with a broadly diverse student population to apply.
Hybrid work arrangements may be available with approval for employees based in NY, MA, CT, or VT; subject to review and revision as policy evolves.
Responsibilities
Responsibilities of this position include, but are not limited to:
Conditions of Employment
Employment at Williams is contingent on the verification of background information submitted by the applicant, including the completion of a criminal record check, and education when applicable.
Equal Employment Opportunity
Beyond meeting fully its legal obligations for non-discrimination, Williams College is committed to building a diverse and inclusive community where members from all backgrounds can live, learn and thrive. As part of this commitment, we will ensure that persons with disabilities are provided reasonable accommodations. If reasonable accommodation is needed to participate in the job application or interview process please feel free to contact us via phone at or email at
To apply, visit https://staff-
Copyright 2024 Inc. All rights reserved.
Posted by the FREE value-added recruitment advertising agency
jeid-42084c4a72ee19498ccbf09ebb3d654a