Director, Strategic Financial Analytics

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

Ventajas ofrecidas por este puesto de trabajo

Comprehensive medical, dental, and vis

Competitive vacation and PTO policies

Paid family leave

Flexible spending account or HSA

Employee assistance programs

Career development opportunities

Descripción de la vacante

KIPP Texas Public Schools seeks a Director of Financial Analytics to lead enterprise-wide financial analysis, forecasting, and modeling for financial sustainability and strategic decisions. This role integrates revenue, expenses, EBITDA, cash flow, and debt obligations to deliver a clear view of organizational performance.

The Director independently identifies risks and opportunities, challenges assumptions, and recommends solutions with enterprise-wide impact. Hybrid work in TX.

Formación

• Bachelor's degree in Finance, Accounting, Economics, or related field with 5+ years’ FP&A or corporate finance experience.
• Expertise in EBITDA forecasting, integrated financial modeling, and cash flow forecasting.
• Experience with bond financing, debt covenants, and DSCR calculations.
• Advanced Excel or Google Sheets skills and ability to build repeatable processes.
• Experience developing annual budgets and executive-level reporting packages (MFRP).
• Experience in K-12 education, nonprofit, or multi-location organizations is a plus.

Responsabilidades

• Own consolidated financial forecast and Monthly Financial Reporting Package (MFRP) including EBITDA, revenue, expenses, and cash flow.
• Independently analyze variances, identify drivers, and recommend enterprise-wide actions.
• Forecast debt service, liquidity, and long-term sustainability under multiple scenarios.
• Develop sophisticated financial models and scenario analyses for investments and cost efficiencies.
• Lead annual budget development and prepare external submissions (CSGF, lenders).
• Partner with FP&A, Accounting, Procurement, Payroll, and operations to improve forecasts and controls.

Conocimientos

Financial modeling

EBITDA forecasting

Cash flow forecasting

DSCR analysis

Bond financing

Debt covenants

Excel / Google Sheets

Budgeting & MFRP reporting

C-Suite / leadership support

Cross-functional collaboration

Educación

Bachelor's degree 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 for financial sustainability and strategic decisions. This role integrates revenue, expenses, EBITDA, cash flow, and debt obligations to deliver a clear view of organizational performance.

The Director independently identifies risks and opportunities, challenges assumptions, and recommends solutions with enterprise-wide impact. Hybrid work in TX.