Remote FP&A Director – Strategic Financial Planning

New Classrooms; United States; Remote; USD 100,000 - 135,000; Full time

Benefits offered by this job

Medical, dental, and vision insurance

41 paid days off per year

Paid parental leave

Professional development budget

Quarterly cell phone subsidy

Job summary

New Classrooms is seeking a Director of Finance to own FP&A, planning, forecasting, and long-range modeling. You will design sound model architecture in Excel and partner with the CFAO, CEO and President to translate numbers into strategic decisions.

In this remote, mission-driven role you will build multi-year forecasts, evaluate programs and pricing, support fundraising, and align budgets with program goals. Exceptional Excel skills and nonprofit finance experience are essential.

Qualifications

• 6–10+ years of FP&A, strategic finance, or related experience.
• Experience building financial models from scratch for strategic decisions.
• Experience modeling subscription/recurring-revenue economics.
• Ability to work with messy operational data from a CRM and ensure data quality.
• Nonprofit funding knowledge including restricted funds and grant budgeting.
• Excellent Excel modeling and ability to communicate with executives.

Responsibilities

• Own the annual budget, rolling forecasts, and multi-year models.
• Lead scenario planning and variance analysis for early risk and opportunity signaling.
• Evaluate new programs and partnerships via financial modeling and ROI analysis.
• Model adoption/renewal costs for Teach to One Roadmaps and pricing effects.
• Partner with sales to set revenue targets and forecast pipeline realism.
• Build cost analyses, analyze margins, and support fundraising needs.
• Collaborate with Development and Program teams on budgets and spend.

Skills

Excel Expert

Critical Thinking

Business Acumen

Insatiably Curious

Problem Solver

Communication

Strategic and Tactical

Flexibility

Education

Bachelor's degree in finance or economics

MBA (a plus)

Tools

Salesforce

Centage

Intacct

Excel VBA

Job description

New Classrooms is seeking a Director of Finance to own FP&A, planning, forecasting, and long-range modeling. You will design sound model architecture in Excel and partner with the CFAO, CEO and President to translate numbers into strategic decisions.

In this remote, mission-driven role you will build multi-year forecasts, evaluate programs and pricing, support fundraising, and align budgets with program goals. Exceptional Excel skills and nonprofit finance experience are essential.