Director, Financial Analytics & Strategy

KIPP Texas Public Schools; Houston (TX); Híbrido; USD 120.000 - 180.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Medical insurance

Dental insurance

Vision plans

PTO

Paid family leave

HSA (pre-tax)”

Employee assistance program

Descripción de la vacante

KIPP Texas Public Schools seeks a Director of Financial Analytics to lead enterprise‑wide financial analysis, forecasting, and modeling that supports financial sustainability and strategic decisions across the network.

You will own the consolidated forecast and budget processes, analyze debt and cash flow, build advanced financial models, and collaborate with FP&A, Accounting, and campus leaders to translate complex data into actionable recommendations.

Formación

• Bachelor's degree in Finance, Accounting, Economics, or related field with 5+ years FP&A, corporate finance, or financial modeling experience.
• Demonstrated expertise in financial statement analysis, EBITDA forecasting, integrated financial modeling, debt financing, debt covenants, DSCR, and cash flow forecasting.
• Advanced Excel or Google Sheets proficiency and ability to independently identify financial issues, challenge assumptions, and propose solutions.

Responsabilidades

• Own the consolidated financial forecast and Monthly Financial Reporting Package (MFRP), including EBITDA, revenue, expense, and cash flow projections.
• Independently investigate material financial variances, identify drivers, challenge assumptions, and evaluate implications for performance.
• Identify financial risks, opportunities, and trends; quantify their impact and recommend enterprise-wide solutions.
• Analyze bond financing, debt obligations, repayment schedules, and covenants; forecast liquidity and sustainability under multiple scenarios.
• Develop sophisticated financial models and scenario analyses for investments, cost efficiencies, and resource allocation.
• Lead the annual budget development and consolidate assumptions from multiple FP&A groups; ensure accuracy and verifiability.

Conocimientos

Financial analysis

Forecasting

Integrated financial modeling

Debt covenants management

DSCR analysis

Educación

Bachelor's in Finance/Accounting/Economics

MBA / CPA / CFA (preferred)

Herramientas

Excel

Google Sheets

Descripción del empleo

KIPP Texas Public Schools seeks a Director of Financial Analytics to lead enterprise‑wide financial analysis, forecasting, and modeling that supports financial sustainability and strategic decisions across the network.

You will own the consolidated forecast and budget processes, analyze debt and cash flow, build advanced financial models, and collaborate with FP&A, Accounting, and campus leaders to translate complex data into actionable recommendations.