Director of Financial Planning and Data Analysis

Reporting to the Senior Associate Dean of Administration, this job provides specialized financial knowledge and breadth of expertise to enable unit leaders to meet organizational needs, align with financial goals and meet strategic targets.

Requirements

• Develops multi-year projections to accurately forecast future expenses
• Tracks financial data and maintains short- and long-term projections
• Supports the Sr. Associate Dean in developing and executing long-term strategic financial plans
• Participates in the annual and multi-year budgeting processes
• Oversees all procurement activities
• Provides support and expertise in budget planning, financial forecasting, resource allocation, and financial analysis
• Monitors financial performance, identifies areas for improvement, and recommends strategies for cost optimization and revenue generation
• Collaborates with the Director of Finance, Director of Grants & Contracts, and other professionals
• Ensures compliance with relevant laws, regulations, and University policies
• Develops advanced reporting and dashboards to support timely decision making
• Provides financial input based on the development of data collection, metrics, reports and other analytical applications
• Analyzes, organizes and communicates business information to ensure deliverables are meeting or exceeding expectations

Benefits

• Generous Paid Time Off
• 401k Matching
• Retirement Plan
• Health Insurance
• Paid Holidays
• Paid Vacation