Financial Planning & Strategy Lead - Academy

Job description

The role focuses on leading financial planning strategy and performance management for the Academy's educational initiatives. Design and produce all Academy reports on program performance, cost‑benefit analysis, and revenue generation. Lead the development of the Academy's annual budget in collaboration with program managers and central operations. Create multi‑year revenue forecasts for each program and monitor financial execution against targets. Track and document strategic initiatives and deliver regular progress reports to the board and senior management. Monitor and manage the closure of all risk and audit observations to ensure compliance. Produce the Academy's master event calendar and manage the annual calendar for key HR and finance cycles

Requirements

• proficient in Excel
• experience with ERP systems
• budgeting experience
• project management
• compliance knowledge
• 4+ years experience in financial planning, analysis and strategy
• Bachelor's degree in Finance, Business Administration or related field
• MBA preferred
• strong analytical and financial modeling skills
• excellent communication and presentation skills
• demonstrated leadership and team development experience

Skills