Hybrid Director of Capital Budgeting & FP&A

William & Mary; Williamsburg (VA); Hybrid; USD 125,000 - 150,000; Full time

Job summary

William & Mary seeks a Director of Capital Budgeting & Financial Planning to lead capital budgeting, debt financing, and enterprise FP&A. You will oversee a $600M+ capital portfolio and guide multi-year forecasts, ensuring alignment with state requirements and institutional priorities.

Key responsibilities include developing financial models, forecasting cash flow, and advising senior leadership on resource allocation and risk management.

Qualifications

• Experience in university finance and capital budgeting.
• Ability to analyze complex information and produce reports.
• Knowledge of capital construction budgeting and financing.
• Proficiency with automated financial systems.
• Excellent oral and written communication.

Responsibilities

• Manage financial planning and oversight for capital projects (> $600M; >200 projects).
• Collaborate with internal departments to ensure funds align with objectives and funding requirements.
• Develop financial models and analyses for feasibility, funding strategies, and long-term impacts.
• Lead treasury planning for capital activities: cash flow forecasting, liquidity management, bond proceeds scheduling.
• Act as liaison for capital financing activities: debt issuance and regulatory compliance.
• Review and approve capital transactions within budgeting and financial systems.
• Provide strategic financial analysis via forecasting, variance analysis, and scenario planning.
• Support multi-year forecasting and annual budgeting for institutional planning.
• Advise senior leadership with actionable insights to support resource allocation and risk management.

Skills

Analytical skills

Legislative knowledge

Communication skills

Cross-functional collaboration

Education

Master's degree

Equivalent combination of education and experience

Tools

Banner Finance

Workday Finance

ERP – Financial module

Job description

William & Mary seeks a Director of Capital Budgeting & Financial Planning to lead capital budgeting, debt financing, and enterprise FP&A. You will oversee a $600M+ capital portfolio and guide multi-year forecasts, ensuring alignment with state requirements and institutional priorities.

Key responsibilities include developing financial models, forecasting cash flow, and advising senior leadership on resource allocation and risk management.