Director of Financial Planning – Analysis
Verto Education
full-time
Posted on:
Location Type: Remote
Location: United States
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Salary
💰 $150,000 - $190,000 per year
Job Level
About the role
- Lead the company-wide financial planning, modeling, budgeting, reporting, and analysis function in collaboration with the CFO.
- Partner with business leaders—including international teams—to develop strategic financial plans, including annual budgets, rolling forecasts, long-range plans, and scenario modeling.
- Produce and analyze consolidated monthly and quarterly P&L performance reports across multiple entities and geographies, identifying key drivers, risks, and opportunities.
- Present financial insights and strategic recommendations to executive leadership, enabling data-driven decisions in both domestic and international contexts.
- Design and maintain dashboards, OKRs, KPIs, and visualizations that track global performance against strategic goals.
- Identify and lead initiatives to automate, streamline, and improve financial processes and reporting systems, with a focus on scalability for international growth.
- Integrate AI or advanced analytics to enhance financial modeling, data analysis, and forecasting accuracy.
- Support ad hoc analysis across business units (e.g., international enrollment projections, pricing analysis, ROI on global programs, breakeven).
- Serve as a strategic finance advisor for evaluating new business opportunities, geographic expansions, and operational initiatives.
- Collaborate with Accounting to ensure alignment between actuals, forecasts, and budget models, including across international subsidiaries or partners.
Requirements
- Ability to work remotely, this is a remote position.
- Able to travel at least 1-2 weeks per year
- Must be based in the US, and work Central or Eastern Time
- Bachelor’s degree in Finance or related field
- 5 years of progressive experience in FP&A, corporate finance, or strategic finance.
- Strong accounting knowledge and experience working closely with accounting teams, including a strong understanding of GAAP
- Proven experience supporting multi-entity and international operations, including currency considerations, regional reporting, or regulatory frameworks.
- Strong command of spreadsheet modeling, scenario planning, and financial reporting.
- Highly proficient with Google Workspace and Microsoft Office.
- Experience leading or supporting agile finance teams that adapt to changing priorities and international growth.
Benefits
- 100% remote first organization
- Uncapped vacation and sick time
- Medical, dental, & vision insurance
- Fully funded Short and Long-Term Disability, and Life Insurance
- Paid Parental Leave
- 401K
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial planningmodelingbudgetingreportingdata analysisscenario modelingfinancial reportingspreadsheet modelingGAAPKPI
Soft Skills
strategic thinkingcollaborationcommunicationleadershipanalytical skillsproblem-solvingadaptabilitypresentation skillsinitiativedata-driven decision making
Certifications
Bachelor’s degree in FinanceCPACMACFA