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    Senior Finance Manager - Doral, United States - BridgePrep Academy

    BridgePrep Academy
    BridgePrep Academy Doral, United States

    1 week ago

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    Description
    Job Description

    Job Description

    Senior Finance Manager


    Description:
    The Senior Finance Manager will oversee functions critical to the campus' success, including financial compliance, finance and business planning.

    Provide strategic finance and accounting direction.

    Develop and maintain multi-year financial forecasting, including annual staffing plans, detailed analysis of each revenue source and critical expense driver, pro forma financial projections, and financial health and sustainability targets


    RESPONSIBILITIES
    Refine and lead compensation strategy to ensure a competitive force in the local education market

    Support finance and other operations direct reports to develop next-level financial analysis and reporting building models and tools that allow for robust forecasting, scenario planning and real-time decision making, as well as developing an enhanced financial system

    Build and implement a revised approach for revenue and cost allocation across teams to support better fiscal sustainability, including adequate protections, checks and balances against unforeseen fluctuations in revenues or costs; alignment with intended use of funds; clearer expectations; and appropriate incentives within teams

    Develop and maintain compliance systems, grant processes and risk management

    Ensure compliance systems are established for charter cycles such that fully complies with federal, state, and local legal and regulatory requirements

    Oversee federal, state, and

    private/passthrough

    grants to ensure grants are secured, allocated, budgeted, tracked, and in compliance

    Actively monitor encumbered grants and work with entities to ensure maximum benefit for students

    Coordinate the provision of information to external auditors and ensure accuracy of data and information for the annual audit

    Lead region-wide management of legal affairs, insurance, and other risk management strategies

    Create and maintain organizational policies and administrative guidelines

    Ensure bank reconciliations, financial reports, and state required information is accurate and submitted timely to external stakeholders

    Review budget variances and report significant issues to management

    Create and manage various financial reports to assist with budget and grant analyses

    Conduct financial analyses as needed

    Oversee annual and strategic planning process and monitor progress toward multi-year goals and strategic priorities

    Participate in multi-year planning process to establish the region's academic, talent, alumni success, community engagement and growth goals, strategies and financial sustainability

    Oversee the annual planning process for all support service functions to clearly identify annual priorities, initiatives and milestones

    Establish and implement the structures to progress monitor the annual plan

    Manage the finance team, and collaborate with other departments and leaders on financial planning and process improvement

    Manage and develop competencies of the regional finance team members

    Serve as a thought-partner to school and regional leaders in all aspects of financial decision-making through strong budgeting processes, financial reporting, and analysis

    #J-18808-Ljbffr
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