DIRECTOR OF GROWTH & BUSINESS PLANNING (Peabody)

  • Peabody, MA

Compensation

: $146,240.00 - $146,240.00 /year *

Employment Type

: Full-Time

Industry

: Executive Management



The Possible Project (TPP) is pursuing several exciting strategies and initiatives focused on expanding its impact, including developing and launching an Innovation Center in Boston, and refining its program to serve a larger number and broader range of students. In pursuing these strategies and others, it will be important for TPP to be disciplined and data-driven in its decision-making, while also staying true to its core values. TPP is also growing, and evolving its model in a way that requires strong forecasting and financial modeling to maintain fiscal discipline and make informed resource decisions. Reporting to the COO, the Director of Growth & Business Planning will be at the forefront of using a data-driven approach to support effective strategic, operational and financial planning, and ensure that TPP is deploying its resources for the highest impact. The person in this role will also manage and play a key role in important projects related to the growth and management of TPP as an organization. For this role, TPP is seeking a professional with strong analytical and quantitative experience, with a passion for deploying those skills to help young people and communities reach their full potential. This is a full-time position reporting to the Chief Operating Officer. KEY RESPONSIBILITIES Refine, update, and strengthen TPPs forecast model for projecting student enrollment and persistence, which drives TPPs operational plans and budgets. In partnership with the COO, own the forecast model and process, and continue to strengthen it as a critical decision-making tool for TPP. Conduct financial modeling and analysis related to specific opportunities and decisions, including real-estate choices related to expansion, resource decisions and tradeoffs, fundraising opportunities, etc. Refine TPPs analytical approach to strategy and decision-making, proactively developing analytical tools and approaches to help solve problems and support decisions that arise as TPP pursues its strategy. An example of this could be analysis of student residential data by school to prioritize what schools to pursue for partnership, or how to optimize TPPs transportation of students to and from its Boston innovation center. Develop, implement, and refine dashboards that track TPPs progress against annual and multi-year goals, and partner with the COO and other executive leaders to build a culture of operational excellence at TPP. In partnership with the COO and in-house and contract finance staff, support the development of TPPs annual budget, and conduct analyses to track and project performance against budgets at the organization-wide and department levels. Create presentations to support critical partnership and fundraising opportunities. Develop grant budgets and budget reports. Generate materials for TPPs Board of Directors related to TPPs finances, strategy and operations. Lead and support special projects and initiatives, including focused execution teams, comprised of TPP staff and Board members and stakeholders, that are focused on launching TPPs Boston innovation center and associated entrepreneurial ecosystem. EXPERIENCE & QUALIFICATIONS Deep quantitative and analytical experience, including at least five years of experience conducting quantitative analysis at a consulting firm, in-house finance department at a business or nonprofit, or a similar environment Demonstrated history of working discretely with sensitive information, including compensation data, and organization and business/operational unit-level finances Experience as an employee or volunteer at a direct-service, youth-serving nonprofit organization a strong plus MBA preferred, but not required CRITICAL SKILLS & COMPETENCIES Ability to synthesize complex data into clear and concise communications Must be a quick study, able to quickly understand concepts and get traction against challenges Project planning and management experience Strong proficiency in Microsoft Excel and PowerPoint Strong oral, written, and presentation skills Process and detail orientation Flexibility and a sense of humor In addition, the successful candidate will demonstrates the organizations key values: ENTREPRENEURSHIP RESPECT TEAMWORK RESILIENCE INTEGRITY FUN COMPENSATION & BENEFITS The Possible Project offers a robust compensation and benefit package including high-quality health benefits and an employer contribution to your 401(k) plan. ABOUT THE POSSIBLE PROJECT For the past eight years, The Possible Project has built, implemented, assessed and refined a model for after-school programming that provides high school students in Cambridge and Boston with an opportunity to: a) create and take products to market, b) partner with local businesses for real-work design and business operations projects, c) have access to industry and professional mentors who can help hone their skills and grow their access to networks of supportive adults, and d) receive pathways counseling for post-secondary opportunities. Through our program, students have the opportunity to dream up, design and create real products for sale in our cutting edge Makerspace and to create custom design and fabrication projects for external clients through TPPs Made Possible enterprise. Our impact stretches beyond the skills learned by the students who participate; we use entrepreneurship as a mechanism for bolstering creativity, fostering perseverance, harnessing optimism and revealing the possible. The Possible Project is a 501(c)(3) organization. For more information, please visit possibleproject.org. EQUAL OPPORTUNITY EMPLOYER The Possible Project is an equal opportunity employer and does not discriminate on the basis of race, color, national origin, sex, religion, age, disability, sexual orientation, gender identity, veteran status, height, weight, or marital status in employment or the provision of services. We believe in the power of positivity, and that people deserve to be happy both at home and at work. That's why we focus on three key components to find the right match for each of our current openings: aligning your individual strengths with the requirements of the role, finding work you feel passionate about, and ensuring your values match those of the organization. About Positively Partners Positively Partners is a social enterprise committed to helping schools, nonprofits and socially-minded organizations achieve exceptional performance from their employees. We are psychology practitioners, human resources professionals, trainers and system design experts working together to create highly productive, mission-driven, work communities.

* The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.

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