Senior Finance Manager
1 week ago
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
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