Director FP&A - Strategic Budgeting & Forecasting

Braven; Chicago (IL); Hybrid; USD 101,000 - 120,000; Full time

Benefits offered by this job

Unlimited vacation

Fertility benefits

401K match

Health insurance

Parental leave

Sabbatical after 4 years

Job summary

Braven is seeking a Director, Financial Planning & Analysis to lead budgeting, forecasting, and financial decision-support across the organization. You will partner with program and operations teams to translate strategy into actionable plans and maintain rolling multi-year projections.

The role reports to the CFAO within the Finance team and requires a BA/BS in Finance or related field, 5+ years FP&A experience, and 3+ years nonprofit finance.

Qualifications

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

Responsibilities

• Lead organization-wide budgeting, forecasting, and financial decision support.
• Build and maintain KPI dashboards for leadership, Board, and Finance Committee(s).
• Partner with non-finance leaders to provide independent analysis and budgeting support.

Skills

Budgeting & Forecasting

Financial Modeling

Cross-functional Partnering

Board Reporting

Education

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

Tools

Workday Budgetary Controls

Adaptive Planning

ERP implementation

Job description

Braven is seeking a Director, Financial Planning & Analysis to lead budgeting, forecasting, and financial decision-support across the organization. You will partner with program and operations teams to translate strategy into actionable plans and maintain rolling multi-year projections.

The role reports to the CFAO within the Finance team and requires a BA/BS in Finance or related field, 5+ years FP&A experience, and 3+ years nonprofit finance.