Director, Strategic Finance

About this role

Director, Strategic Finance     

College Board - Finance     

Location:  This is a fully remote role. Candidates who live near CB offices have the  option  of being fully remote or hybrid (Tuesday and Wednesday in office).    

Type : This is a full-time position   

About the Team     

The Strategic Finance team is a highly collaborative team, working with senior leaders across the organization to drive key decisions that strengthen the outcomes of our programs and services. As the Financial Planning & Analysis (FP&A) arm of the Finance division, we  leverage  a strong understanding of College Board’s economics, a broad range of financial models, and deep relationships with program leaders to manage and analyze a billion-dollar budget. Our work ensures that the College Board’s resources are strategically and sustainably  allocated  in support of our mission to clear a path for all students to own their future.     

About the Opportunity      

As a Director of Strategic Finance, you are an adept translator between program priorities and the organization's financial strategy. You help teams craft and refine their budgets, accurately forecast changes throughout the year, and keep leadership apprised of the financial health and needs of your portfolio of programs. You are your portfolio’s budget expert – masterfully tracking and telling the stories behind the investments, regularly adjusting projections to reflect  new trends  and inputs, and consistently using your financial modeling and analytical superpowers to provide actionable insights and recommendations to drive executive decision-making. Our ideal candidate is passionate about finance, has a strong understanding of FP&A best practices, and is driven by a desire to make a positive impact on students’ lives.   

In this role, you will:    

Budgeting & forecasting  (40%)   

• Run annual budgeting and quarterly forecasting processes for programs in your portfolio   

• ead monthly variance reviews with budget managers and ensure your programs stay on track to meet annual finance targets   

• Maintain expense projections, regularly updating assumptions to reflect the latest vendor agreements, program decisions, and market trends    

• Build and streamline financial models to improve budgeting and forecasting accuracy    

• Proactively  identify  and size risks, opportunities, and other watch items   

  Financial analysis (25%)    

• Support key analytical work streams, which may include unit cost analyses, ROI assessments, targeted cost reduction exercises, or other strategic finance projects   

• Distill complex analyses into key insights and recommendations that drive sound business and strategy decisions    

  Reporting (15%)    

• Develop and deliver monthly and quarterly financial performance reports    

• Proactively design custom strategic financial reports, outlining actionable insights for senior leadership    

Partnership management (10%)   

• Build and  maintain  relationships with program and supporting cross-functional teams to ensure understanding of priority work and resourcing needs    

• Serve as a finance expert and business partner for portfolio programs   

 About You    

You have:     

• Expertise  in financial planning and analysis, with 5-7  years experience  with budgeting and forecasting work   

• Bachelor’s degree in Finance , Economics, or related technical field preferred   

• Strong organization and prioritization skills and the proven ability to move forward multiple projects in concert, both independently and as a member of the team   

• Strong analytical and quantitative skills, including extensive experience in financial modeling    

• Strong communication  and customer service skills, including experience summarizing complex financial analyses and presenting key findings to senior management    

• Solid understanding of corporate finance     

• Advanced MS Excel, PowerPoint, and Word skills    

• Experience with financial planning systems preferred,  e.g.  Workday Adaptive Planning       

• A passion for supporting educational and career opportunities for millions of students      

• The ability to travel 4-6 times a year to College Board offices or on behalf of College Board business   

• Authorization to work in the United States    

All roles at College Board require:  

• A passion for expanding educational and career opportunities and mission-driven work  

• Curiosity and enthusiasm for emerging technologies, with a willingness to experiment with and adopt new AI-driven solutions and comfort with learning and applying new digital tools independently and proactively.   

• Clear and concise communication skills, written and verbal  

• A learner's mindset and a commitment to growth: welcoming diverse perspectives, giving and receiving   timely , respectful feedback, and continuously improving through iterative learning and user input.  

• A drive for impact and excellence: solving complex problems, making data-informed decisions, prioritizing what matters most, and continuously improving through learning, user input, and external benchmarking.  

• A collaborative and empathetic approach: working across differences, fostering trust, and contributing to a culture of shared success  

• Authorization to work in the United States  

About Our Process    

• Application review will begin immediately and will continue until the position is filled.   This role is expected to accept applications for a minimum of 5 business days.  

• While   the   hiring process   may vary, it generally   includes:   resume and application submission, recruiter phone/video screen, hiring manager interview, performance exercise such as live coding, a panel interview, a conversation with leadership and reference checks .      

What We Offer  

At   College   Board, we offer more than a paycheck :   we provide a meaningful career, a supportive team, and a comprehensiv

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