Georgetown University · 12 hours ago
Provost Finance Office - Managing Campus Director, Financial Planning & Analysis
Washington, DC
Full-time
Onsite
Director/Executive
$135K/yr - $264K/yr
10+ years expGeorgetown University is a prestigious institution located in the nation’s capital, offering rigorous academic programs and a commitment to social justice. The Managing Director for Financial Planning and Analysis serves as a strategic partner overseeing financial planning, ensuring alignment with the university's mission and managing a significant budget.
EducationHigher EducationUniversities
Responsibilities
Leading the compilation, monitoring, and review of long-term plans, annual budgets and forecasts for academic schools and administrative units
Formulating and monitoring campus KPIs, developing novel budget reports and dashboards, and conducting strategic analysis of gift utilization across campus units
Reviewing expenditures from restricted gift funds as well as operating funds to monitor year end results and projections, ensuring compliance with budget targets, identifying variances against plans, and working with stakeholders to deliver actuals on time and within budget
Developing measures for budgetary control and translating process improvement goals into established processes that maximize efficiency and effectiveness
Qualification
Required
Master's in business or accounting preferred. A Bachelor's degree plus substantial experience in closely related fields may substitute for a Master's degree
Minimum of 10 years of progressive experience in financial planning and analysis, preferably within higher education or complex non-profit organization with multiple funding sources
Professional Accounting qualifications desirable
Building and utilizing financial models; business analytics expertise
Proficiency with complex financial and longitudinal planning, financial forecasting, and revenue and expenditure management
Must be able to establish and maintain effective working relationships with school and administrative leadership and departmental and program staff, as well as with the Office of the Provost, Human Resources, Financial Affairs, and other University offices and departments
Demonstrated ability to manage complex teams on a day-to-day basis and inspire a high level of commitment and performance
Well-developed managerial, decision-making, planning, organizational, analytical, problem-solving and leadership skills
Excel - expert level of proficiency
Prior experience establishing and managing budgets of at least $$400M+
Prior experience managing complex teams and work collaboratively with managing personnel across varying units and departments
Ability to work with variety of financial systems, with prior experience preferred in Workday, Adaptive, Cognos. Experience with data visualization tools (Tableau/PowerBI) is highly desirable
Leadership: Proven track record of managing teams and influencing stakeholders without direct authority
Ability to understand the complexities and unique business of various schools and units
Benefits
Medical
Dental
Vision
Disability and life insurance
Retirement savings
Tuition assistance
Work-life balance benefits
Employee discounts
An array of voluntary insurance options
Company
Georgetown University
Georgetown University is an academic and research institution.
5001-10000 employees
H1B Sponsorship
Georgetown University has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (120)
2024 (89)
2023 (90)
2022 (77)
2021 (38)
2020 (52)
Funding
Current Stage
Late StageTotal Funding
$13.74MKey Investors
US Department of Commerce, Economic Development AdministationHyundai Hope On WheelsAndrew W. Mellon Foundation
2023-11-09Grant· $0.75M
2022-09-27Grant· $0.3M
2019-12-18Grant· $1M
Leadership Team
Randall Bass
Vice President, Strategic Education Initiatives
Bryan Alexander
Senior Scholar
Recent News
2025-11-06
Company data provided by crunchbase