via ZipRecruiter
$120K - 200K a year
Lead and modernize the FP&A function supporting a large capital and operational portfolio, developing KPIs, analytical tools, and fostering a culture of continuous improvement.
Extensive experience in financial planning, budgeting, forecasting, and data analysis, with leadership skills and ability to develop strategic financial processes.
ASSISTANT DIRECTOR, FINANCIAL PLANNING & ANALYSIS (FP&A), Campus Services and Stewardships (CSS), leads the evolution of a high-impact finance function supporting a $4B capital plan and an operational portfolio of $270M; builds and modernizes a strategic FP&A capability; engages in hands-on analysis and execution; partners with CSS and Institute leadership to design data-driven planning processes, deliver actionable insights, and strengthen financial decision-making; leads budgeting, forecasting, and operational and performance reporting; develops KPIs and analytical tools; and builds a culture of continuous improvement, transparency, and financial rigor. A full description is available here.
This job posting was last updated on 2/4/2026