Remote FP&A Director: Strategic Budgeting & Forecasting

Ladders; United States; Remote; USD 150,000 - 180,000; Full time

Benefits offered by this job

Generous paid time off including leave

Medical, dental, and vision insurance

Retirement plans with university/match

Wellbeing resources

Family and caregiver support

Tuition assistance and professionaldev

Job summary

Ladders is seeking a Director of Financial Planning and Analysis to lead budgeting, forecasting and long-range planning in a complex academic environment. The role will translate financial results into clear recommendations for decision-makers and partner with finance and administrative stakeholders on strategic initiatives.

This is a remote role with a competitive compensation package. Ideal candidates will have 10+ years in finance within higher education or healthcare settings, supervisory

Qualifications

• Bachelor's degree or equivalent work experience
• Minimum of 10 years of relevant work experience
• 7+ years of sponsored research finance experience within complex higher education or healthcare environments
• Supervisory experience required
• Master's degree in a related field is a plus

Responsibilities

• Direct and oversee the annual budget process and related departmental meetings
• Build and refine the multi-year financial plan using key financial metrics
• Oversee management reporting for the CFO and school leadership
• Lead the development of monthly forecasts to identify financial risks and opportunities
• Analyze monthly and year-end financial results to evaluate key drivers and trends
• Design and present financial materials tailored to diverse audiences
• Lead or contribute to special projects and strategic initiatives

Skills

Budgeting

Forecasting

Financial analysis

Supervisory experience

Education

Bachelor's degree or equivalent

Master's degree in related field (nice to have)

Job description

Ladders is seeking a Director of Financial Planning and Analysis to lead budgeting, forecasting and long-range planning in a complex academic environment. The role will translate financial results into clear recommendations for decision-makers and partner with finance and administrative stakeholders on strategic initiatives.

This is a remote role with a competitive compensation package. Ideal candidates will have 10+ years in finance within higher education or healthcare settings, supervisory