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Vice President of Strategic Financial Planning & Analysis

Berklee College of Music • Boston, MA, US • published 2026-10-06 07:33:52.800700

Description

Job Description: Reporting directly to the Executive Vice President \& CFO, the **Vice President of Strategic Financial Planning \& Analysis** acts as a strategic thought partner to executive leadership. Managing a team of budget professionals, this executive translates institutional goals—financial sustainability, enrollment strategies, campus expansion, and revenue ventures—into robust financial models and capital allocation frameworks. **At Berklee, your work directly supports the next generation of creative leaders.** ### **Key Responsibilities** **Long\-Range Planning \& Advanced Modeling:** * **Driver\-Based Modeling:** Lead multi\-year planning projecting revenues, expenses, capital needs, and cash flows across 3–10 year horizons. * **Revenue Optimization:** Oversee multi\-scenario modeling for Net Tuition Revenue (NTR) strategies, gift/endowment deployment, and expense management. * **Scenario \& Viability Analytics:** Conduct sensitivity analyses and stress testing against demographic/economic shifts; evaluate viability for new revenue ventures. **Capital Budgeting, Asset Strategy \& Cash Flow:** * **Capital \& Debt Strategy:** Direct capital budgeting for physical plant, ...

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