Strategic Budget & Forecasting Lead

Dartmouth College; Hanover (NH); Híbrido; USD 116 000 - 136 000; Tempo integral

Resumo da oferta

Dartmouth College in Hanover, NH is seeking an Assistant Director of Budget Planning and Analysis to partner with the Director of Finance and support the Dean of Faculty Division. You will lead budget development, forecasting and analytical reporting to ensure data integrity and informed decision making.

This hybrid role combines rigorous financial modeling with collaboration across departments to advance divisional priorities and ensure compliance with financial policies.

Qualificações

• Bachelor's degree or equivalent combination of education and experience.
• Eight years of relevant financial experience.
• Proven analytical and quantitative skills with a strong attention to detail.
• Demonstrated expertise in financial modeling and data analysis tools.
• Advanced proficiency in Microsoft Excel and familiarity with Microsoft Office Suite.
• Solid understanding of accounting principles, financial regulations, and internal controls.
• Ability to work both independently and collaboratively in a team-oriented environment.
• Strong organizational skills with the ability to manage multiple priorities and meet strict deadlines.
• Ability to effectively communicate complex financial information to non-financial audiences.
• Commitment to excellent customer service.
• Demonstrated commitment to diversity, equity, and inclusion in the workplace.

Responsabilidades

• Supports the preparation of the annual divisional budget, including projections, reallocations, and new initiative requests.
• Collaborates with School of Arts & Sciences finance personnel to coordinate shared budgetary matters.
• Works directly with department chairs, program heads, and administrators to develop unit budgets aligned with strategic goals.
• Ensures compliance with Dartmouth’s financial policies, procedures, and budgetary frameworks.
• Conducts comprehensive financial analyses using historical data and current trends to support budget decisions and resource allocations.
• Develops and maintains financial models to support scenario planning and long-term financial forecasting.
• Prepares regular and ad hoc financial reports for leadership and stakeholders.
• Provides analytical support for strategic initiatives and assesses financial impacts.
• Supports resource allocation decisions based on divisional goals and programmatic needs.
• Coordinates analysis efforts with School of Arts & Sciences finance staff to ensure consistency and transparency.
• Leads the development of financial forecasts and long-term projections to inform divisional planning.
• Identifies potential financial risks and recommends mitigation.

Conhecimentos

Analytical skills

Quantitative skills

Financial modeling

Excel

Accounting principles

Independent work

Organizational skills

Communication

Customer service

DEI commitment

Formação académica

Bachelor's degree or equivalent

Ferramentas

Oracle General Ledger

Hyperion

Descrição da oferta de emprego

Dartmouth College in Hanover, NH is seeking an Assistant Director of Budget Planning and Analysis to partner with the Director of Finance and support the Dean of Faculty Division. You will lead budget development, forecasting and analytical reporting to ensure data integrity and informed decision making.

This hybrid role combines rigorous financial modeling with collaboration across departments to advance divisional priorities and ensure compliance with financial policies.