Director, FP&A — Budgeting & Strategy (Hybrid)

Braven; Atlanta (GA); Hybrid; USD 96,000 - 103,000; Full time

Benefits offered by this job

Unlimited vacation time

Carrot benefits (fertility/family)

401K match up to 5%

Health insurance coverage

Parental leave

Sabbatical after 4 years

Job summary

Braven is hiring a Director, Financial Planning & Analysis to lead organization-wide budgeting, forecasting, and decision-support initiatives. You will translate program strategy into actionable financial plans and drive KPI dashboards for leadership and the Board.

As part of the Finance team, you will partner with non-finance leaders, manage compensation modeling, and ensure accurate forecast integration with grants and gifts. This is a hybrid role based in Atlanta, Chicago, NYC, or Newark.

Qualifications

• Bachelor's degree in Finance, Accounting, or related field.
• 5+ years of FP&A, Accounting, Finance, or a related field.
• 3+ years of non-profit budgeting, forecasting, and board-level reporting.

Responsibilities

• Own the annual organization-wide budget process with department leaders.
• Maintain rolling multi-year forecasts with enrollment, funding, and headcount assumptions.
• Build and maintain scenario models for leadership decision-making.
• Translate strategy into financial models showing costs, returns, and trade-offs.
• Lead monthly budget-to-actual variance meetings with leaders.
• Own rolling cash flow forecast coordinating with Development on receipts.
• Serve as the finance owner of budgeting and planning systems (Workday, Adaptive Planning).
• Build KPI dashboards for leadership and Board reporting.
• Partner with Development on revenue forecasting tied to funding pipelines.
• Provide training and troubleshooting for budgeting tools.

Skills

Excellent written and oral comms

Team player and business partner

Strong listening skills

Leadership and influencing

Financial analysis and forecasting

Education

Bachelor's degree in Finance, Accounting, or related field

Tools

Workday budgetary controls

Workday Adaptive Planning

Adaptive Planning

Job description

Braven is hiring a Director, Financial Planning & Analysis to lead organization-wide budgeting, forecasting, and decision-support initiatives. You will translate program strategy into actionable financial plans and drive KPI dashboards for leadership and the Board.

As part of the Finance team, you will partner with non-finance leaders, manage compensation modeling, and ensure accurate forecast integration with grants and gifts. This is a hybrid role based in Atlanta, Chicago, NYC, or Newark.