Director of Financial Analytics & Strategic Forecasting

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

Ventajas ofrecidas por este puesto de trabajo

Medical, dental, vision

Flexible PTO

HSA/FSA

Employee assistance programs

Descripción de la vacante

KIPP Texas Public Schools is seeking a Director of Financial Analytics to lead enterprise-wide financial analysis, forecasting, and modeling to support financial sustainability and strategic decision-making. The role integrates revenue, expenses, EBITDA, cash flow, debt, and other metrics to provide a comprehensive view of performance.

The Director will independently identify risks and opportunities, challenge assumptions, and propose actionable solutions with enterprise-wide impact.

Formación

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• 5+ years of progressively responsible experience in FP&A, corporate finance, or financial modeling.
• Advanced Excel or Google Sheets proficiency.
• MBA, CPA, CFA, or other relevant advanced degree or certification preferred.
• Experience with tax-exempt bonds, nonprofit debt financing, or public-sector financing.

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 underlying drivers, challenge assumptions, and evaluate implications for organizational performance.
• Analyze bond financing, debt obligations, repayment schedules, and covenants including DSCR; forecast liquidity under multiple scenarios.
• Develop sophisticated financial models and scenario analyses to evaluate investments, cost efficiencies, and allocations.
• Lead the technical development of the consolidated annual budget and prepare external submissions (CSGF, lenders).
• Partner with FP&A, Accounting, Procurement, Payroll, and operations to improve forecasting accuracy and controls.

Conocimientos

Financial analysis

Forecasting

Variance analysis

Financial modeling

Independent problem solving

Educación

Bachelor's degree in Finance/Accounting/Economics

Herramientas

Excel

Google Sheets

Descripción del empleo

KIPP Texas Public Schools is seeking a Director of Financial Analytics to lead enterprise-wide financial analysis, forecasting, and modeling to support financial sustainability and strategic decision-making. The role integrates revenue, expenses, EBITDA, cash flow, debt, and other metrics to provide a comprehensive view of performance.

The Director will independently identify risks and opportunities, challenge assumptions, and propose actionable solutions with enterprise-wide impact.