Director, Financial Planning and Analysis

Role Overview

The Director, Financial Planning and Analysis (FP&A) supports the organization’s budgeting, forecasting, and long-range planning processes and provides financial and operational analysis to help inform leadership decision-making.

What You Will Do

Lead and support the annual budgeting, forecasting, and long-range planning processes, develop and maintain recurring management reports, and provide financial oversight for state and government-funded contracts.

Why It Might Be a Fit

Requires at least 10 years of progressively responsible experience in FP&A, strategic finance, or related roles, including experience leading teams, and knowledge of GAAP and financial practices.

Requirements

• Bachelor’s degree in finance, accounting, economics, business, or a related field
• At least 10 years of progressively responsible experience in FP&A, strategic finance, or related roles
• Knowledge of GAAP and financial practices
• Advanced Excel and financial modeling skills
• Experience with data visualization tools (e.g., Power BI)
• Ability to manage multiple priorities and deadlines with attention to detail
• Strong communication skills and ability to work collaboratively with stakeholders across the organization
• Sound judgment, integrity, and discretion

Benefits

• Target salary: $130,000 – $150,000 annually

Tagged as: Financial Modeling