
Director For Finance And Budget
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Overview
Job Description
Founded by the Sisters of Charity of New York, the University of Mount Saint Vincent is an academically excellent, authentically inclusive, Catholic and ecumenical liberal arts university. The University combines a strong core curriculum with a full array of majors in the liberal arts and, within the tradition of liberal education, selected professional fields of study.
At Mount Saint Vincent, a student's education extends beyond knowledge, skills, and preparation for work. We seek the development of the whole person. In the spirit of Vincent de Paul and Elizabeth Ann Seton, we foster an understanding of our common humanity, a commitment to human dignity, and a full appreciation of our obligations to each other.
Position Summary:
The Director for Finance and Budget provides leadership for the University's operating budget, financial planning, forecasting, and institutional financial analysis functions. Working closely with the Assistant Vice President of Finance and senior leadership, the Director develops budget strategies, evaluates financial performance, supports long-range planning initiatives, and promotes sound fiscal stewardship across the University. The position serves as a key partner in institutional decision-making and financial sustainability.
This is a full-time, exempt position. This position is onsite, Monday to Friday, following normal office hours of 8:30 to 4:30 PM.
Responsibilities:
Budget Development & Management
- Partner directly with the Assistant Vice President of Finance in the development, implementation, and oversight of the University's budget and long-range financial planning processes.
- Work with academic and administrative departments to develop budgets, forecasts, and multi-year financial projections.
- Monitor budget-to-actual results, analyze variances, and recommend corrective actions.
- Assist the Assistant Vice President in evaluating strategic initiatives, financial risks, and opportunities that support institutional goals.
Financial Analysis & Reporting
- Prepare analysis and recommendations for review with the Assistant Vice President and senior leadership.
- Analyze financial trends, enrollment impacts, and cost drivers to support decision-making.
- Develop key performance indicators for financial management.
- Prepare ad hoc financial analyses and scenario modeling as requested.
- Will participate in special projects as assigned by the Chief Financial Officer or the Assistant Vice President.
- Assist in developing, documenting, and improving financial policies and procedures.
Supervision & Collaboration
- Collaborate closely with Controller, Associate Controller, General Accounting, Accounts Payable, Payroll, Student Accounts, and Financial Aid. Provide aid as needed.
- Support the preparation and review financial statements, budgets, schedules, and variance analyses for internal and external stakeholders.
- Support annual financial audits and coordinate with external auditors; prepare audit schedules and respond to inquiries as needed.
- Serve as a financial resource to department leaders, providing guidance on budgeting and fiscal stewardship.
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