Director, FP&A & Grants Management — Strategic Finance Leader

Human Rights Watch, Inc.; Vermont; Híbrido; USD 150.000 - 180.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Benefits package

20 days vacation per year

Descripción de la vacante

Human Rights Watch is seeking a Director of FP&A and Financial Grant Management in the Operations Department. You will partner with the CFO and leadership to drive budgeting, forecasting, and donor grant management, ensuring sound decisions and stewardship of resources.

The role oversees budgeting, forecasting, reporting, revenue projections, and a team of FP&A and grants professionals. Preference for New York or Washington DC bases with 2 days in the office weekly.

Formación

• Bachelor’s degree in finance, accounting, business administration or related field required.
• CPA/ACCA/CIMA, MBA or equivalent advanced degree preferred.
• Proven experience in budgeting, forecasting, and multi-year planning in nonprofits.
• Experience managing donor-funded grants and reporting.

Responsabilidades

• Lead annual organizational budgeting, planning, consolidation and analysis.
• Develop financial models, analyses and management reporting for senior leadership and board.
• Manage forecasting and multi-year financial planning with priorities and risks.
• Monitor financial performance with monthly/quarterly reports and cash flow projections.
• Lead grants budgeting, monitoring and donor reporting; ensure indirect cost recovery.
• Mentor and develop FP&A and grants staff; build cross-functional partnerships.

Conocimientos

Budgeting & forecasting

Financial analysis

Management reporting

Donor-funded grants

Financial modeling

Leadership

Cross-functional collaboration

Educación

Bachelor’s degree in finance, accounting, or business administration

CPA/ACCA/CIMA/MBA or equivalent

Herramientas

ERP systems

NetSuite

Salesforce

Concur

Descripción del empleo

Human Rights Watch is seeking a Director of FP&A and Financial Grant Management in the Operations Department. You will partner with the CFO and leadership to drive budgeting, forecasting, and donor grant management, ensuring sound decisions and stewardship of resources.

The role oversees budgeting, forecasting, reporting, revenue projections, and a team of FP&A and grants professionals. Preference for New York or Washington DC bases with 2 days in the office weekly.