Strategic Director, Capital Budgeting & FP&A

WM001 William & Mary; United States; On-site; USD 125,000 - 150,000; Full time

Benefits offered by this job

Educational assistance

On-campus facilities access

Robust holiday schedule

Job summary

William & Mary seeks an Associate Director of Capital Budgeting & Financial Planning to lead capital budgeting and university-wide FP&A. You will manage a $600M+ capital portfolio, supervise budgeting processes, debt financing, and HEETF program, while shaping multi-year financial plans and strategic budgets.

You will partner with executive leadership to translate institutional priorities into actionable financial strategies, develop models, and deliver insightful analyses to support resource

Qualifications

• Experience in university finance and budget with capital construction budgeting knowledge.
• Strong analytical skills and ability to produce reports in multiple formats.
• Ability to interpret legislative requirements and state policies for capital projects.

Responsibilities

• Oversee capital budgeting and FP&A for a large portfolio valued at $600M+ across 200+ projects.
• Collaborate with departments to ensure proper alignment of funds with objectives and funding requirements.
• Develop financial models and analyses for feasibility, funding, and long-term impact.
• Lead treasury planning for capital activities including cash flow forecasting and liquidity.
• Act as liaison for capital financing activities, including debt issuance and compliance.
• Review capital transactions and provide strategic financial insights to leadership.

Skills

Capital budgeting knowledge

Financial analysis

Stakeholder communication

Leadership

Education

Master’s degree in finance, business, public administration or closely related field

Tools

Banner Finance

Workday (Finance)

Job description

William & Mary seeks an Associate Director of Capital Budgeting & Financial Planning to lead capital budgeting and university-wide FP&A. You will manage a $600M+ capital portfolio, supervise budgeting processes, debt financing, and HEETF program, while shaping multi-year financial plans and strategic budgets.

You will partner with executive leadership to translate institutional priorities into actionable financial strategies, develop models, and deliver insightful analyses to support resource