See more Collapse

Director of Financial Planning and Analysis

1 month ago

Williamstown, United States Williams College Full time
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 and 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 on-site/remote 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:
  • 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.
Qualifications:
  • 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.


Application review will begin immediately, and will continue until the position is filled. Pay range is from $140,000 to $155,000 per year, commensurate with experience.

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. Decisions regarding appointments, promotions, and conditions of employment comply with applicable federal or state law prohibiting discrimination based on race, color, sex, national origin, religion, age, disability, marital status, sexual orientation, gender identity or expression, ancestry, or military service.

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 ([redacted] or email at [redacted].

We have other current jobs related to this field that you can find below

  • Director of Financial Planning and Analysis

    3 months ago

    Williamstown, United States Williams College 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...

  • Director of Financial Planning and Analysis

    2 months ago

    Williamstown, Massachusetts, United States Williams College Full time

    Director of Financial Planning and Analysis302699Williams Campus,WilliamstownWilliams 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 and Analysis manages the college's operating and capital budgets and long-term financial models. This position...

  • Senior Analyst/ Manager, Financial Planning

    1 month ago

    Williamstown, United States Bracco Diagnostics Inc Full time

    Senior Analyst/ Manager, Financial Planning & Analysis (2 positions - Hybrid) Monroe Township, NJ 08831, USA Bracco Diagnostics Inc. is a subsidiary of Bracco Imaging which is part of the overall Bracco Group. The Company specializes in the clinical development, marketing, and sales of diagnostic contrast imaging agents. Bracco Diagnostics Inc. primarily...

  • Activities Director

    2 weeks ago

    Williamstown, United States Grant Healthcare and Rehabilitation Full time

    Grant Healthcare and Rehabilitation is seeking an Activities Director! Caring, approachable, flexible, organized, creative, fun! If this sounds like you, apply today! Make a difference in our residents' lives, bring a little light to their everyday! Job Responsibilities: Develop, organize, and implement a program of activities to meet the social,...

  • Director of Rehab PT

    2 weeks ago

    Williamstown, United States PowerBack Rehabilitation Full time

    Powerback is a new way of delivering recovery, rehabilitation, respiratory, and wellness services to patients across the nation. We deliver an empowered approach to achieving your full potential by providing integrated and individualized solutions. Our reimagined approach to rehabilitation connects directly to the patient experience, which is centered on...

  • Director of Facilities

    1 month ago

    Williamstown, Massachusetts, United States Williams College Full time

    Director of Facilities302534Williams Campus,WilliamstownWilliams College seeks a collaborative and strategic leader for the Director of Facilities position. Reporting to the Associate Vice President (AVP) for Campus Planning and Operations, the Director will manage the operations and maintenance of the campus' built and natural environment. The Director will...

  • Activities Director

    2 months ago

    Williamstown, United States Brand Right Marketing Group Full time

    Grant Healthcare and Rehabilitation is seeking an Activities Director! The Activities Director is responsible for the development and implementation of a stimulating activity program encompassing physical, intellectual, social, emotional, and spiritual activities. Programs will address needs of all elderly from active to those in declining physical...

  • Director of Winter Study

    2 months ago

    Williamstown, Massachusetts, United States Williams College Full time

    Director of Winter Study302700Williams Campus,WilliamstownWilliams College seeks exceptional candidates to oversee the Winter Study Program, a graduation requirement that takes place during the month of January. The Winter Study Program provides students a change of pace, emphasizes individual student initiative, and opens new horizons for students to...

  • Executive Director of Alumni Relations

    2 months ago

    Williamstown, Massachusetts, United States Williams College Full time

    Executive Director of Alumni Relations302695Williams Campus,WilliamstownWilliams College seeks an exuberant and experienced leader to serve as Executive Director of Alumni Relations. Reporting to the Assistant Vice President of Alumni Engagement and managing a dedicated team of 12 within the broader Alumni Engagement office, the Executive Director of Alumni...

  • Deputy Director-Davis Center and Pathways for Inclusive Excellence

    1 month ago

    Williamstown, Massachusetts, United States Williams College Full time

    Deputy Director-Davis Center and Pathways for Inclusive Excellence302606Williams Campus,WilliamstownThe College is pleased to announce an opening for a full-time Deputy Director of the Davis Center (DC) and Pathways for Inclusive Excellence (PIE) - both units are part of the Office of Institutional Diversity, Equity, and Inclusion (OIDEI). The Davis Center...

  • Executive Director

    4 days ago

    Williamstown, United States Juniper Communities Full time

    Juniper Communities is seeking a dynamic and experienced Executive Director for one of our locations to serve as the managing executive overseeing all operations of Juniper Village at Williamstown which includes both an assisted living community and a memory care neighborhood.Responsibilities:Perform continuous, ongoing supervision of all management team...

  • Sr Associate Athletic Director

    1 month ago

    Williamstown, Massachusetts, United States Williams College Full time

    Sr Associate Athletic Director302710Williams Campus,WilliamstownWilliams College, a member of NCAA Division III's NESCAC conference, is excited to announce two new positions for Senior Associate Athletics Directors. These positions are full-time, 12-month positions reporting to the Director of Athletics, PE and Recreation. Each role assists and supports the...

  • Senior Accountant

    2 months ago

    Williamstown, United States Dunkin' Full time

    Bapa Network LLC. - Immediate Senior Accountant Needed!Are you looking for a workplace where you are not just another employee, but a cherished member of our family? Do you desire a supportive environment where growth opportunities are more than just a promise? Join Bapa Network LLC today! We believe in creating a family-like atmosphere, valuing your...

  • Assistant Manager of Mailroom Operations

    2 months ago

    Williamstown, Massachusetts, United States Williams College Full time

    Assistant Manager of Mailroom Operations302688Williams Campus,WilliamstownThe college is pleased to announce an opening for an Assistant Manager of Mailroom Operations. Reporting to the Associate Director of Dining Services, this position is responsible for overseeing & executing the processes of student mail & package receiving, sorting, and distribution....

  • Senior Accountant

    4 weeks ago

    Williamstown, United States Dunkin' Full time

    Dunkin' Senior Accountant Williamstown , Massachusetts Apply Now Bapa Network LLC. - Immediate Senior Accountant Needed! Are you looking for a workplace where you are not just another employee, but a cherished member of our family? Do you desire a supportive environment where growth opportunities are more than just a promise? Join Bapa Network LLC today! We...

  • Activity Director- Williamstown

    1 day ago

    Williamstown, United States Juniper Partners Full time

    Juniper Communities is an EEO employer - M/F/Vets/Disabled Now offering DailyPay, the ability to be paid on-demand, without waiting until pay day! Full Time Salary exempt position available. Know you belong. Being diverse and inclusive isn't new to us. These values have been at the heart of our culture for 35 years. We are better because our Associates have...

  • Activity Director- Williamstown

    2 days ago

    Williamstown, United States Juniper Partners Full time

    Juniper Communities is an EEO employer - M/F/Vets/Disabled Now offering DailyPay, the ability to be paid on-demand, without waiting until pay day! Full Time Salary exempt position available. Know you belong. Being diverse and inclusive isn't new to us. These values have been at the heart of our culture for 35 years. We are better because our Associates have...

  • Executive Chef- Dining Services

    2 months ago

    Williamstown, Massachusetts, United States Williams College Full time

    Executive Chef- Dining Services302654Williams Campus,WilliamstownJDRQUEST&CO Global Executive Search has been retained to handle this positionResumes should be directed to For further information regarding this position please contact Josh Reich Josh ReichPresidentJDRQUEST&COtel fax Organization DetailsWilliams is a coeducational liberal arts institution...

  • Nurse - LPN

    3 months ago

    Williamstown, United States Berlin Health and Rehabilitation Center - Barre, VT Full time

    Job DescriptionGenesis HealthCare is one of the leading providers of healthcare services from short-term to long-term care and a wide variety of living options and professional clinical services. We are changing how care is delivered by bringing together people like you -- passionate, highly skilled and motivated to make a difference. Why Genesis? *We...

  • Nurse - Licensed Practical Nurse

    3 months ago

    Williamstown, United States Berlin Health and Rehabilitation Center - Barre, VT Full time

    Genesis HealthCare is one of the leading providers of healthcare services from short-term to long-term care and a wide variety of living options and professional clinical services. We are changing how care is delivered by bringing together people like you -- passionate, highly skilled and motivated to make a difference. Why Genesis? *We improve the lives we...