Director of Financial Planning & Analysis (FP&A) (Fully Remote)

Aspire Living & Learning; United States; À distance; USD 100 000 - 140 000; Plein temps

Résumé du poste

Aspire Living & Learning is a mission-driven nonprofit organization dedicated to improving services for individuals and communities. The finance team partners with the CFO and senior leadership to guide the organization's financial strategy and impact.

As a key leader, you will oversee budgeting, forecasting, reporting, and performance analytics, while collaborating across program, operational, and administrative teams to drive transparency and accountability.

Responsabilités

• Develop and implement Aspire’s financial strategy in partnership with the CFO and senior leadership.
• Lead multi-year planning, evaluate financial risks, and provide decision support for executive and Board reporting.
• Manage the annual budgeting process and develop rolling forecasts, scenario analyses, and financial models.
• Analyze budget-to-actual results, identify trends, and recommend corrective actions to operational leaders.
• Deliver timely, accurate financial reporting and translate complex data into actionable insights for non-financial stakeholders.
• Monitor KPIs and prepare financial impact analyses for program expansions, funding opportunities, and strategic investments.
• Build strong relationships across program, operational, and administrative teams while supervising and mentoring financial analysts.
• Promote transparency, accountability, and continuous improvement, and collaborate with accounting, grants management, and compliance teams.

Description du poste

• Develop and implement Aspire’s financial strategy in partnership with the CFO and senior leadership.
• Lead multi-year planning, evaluate financial risks, and provide decision support for executive and Board reporting.

Budgeting and Forecasting:

• Manage the annual budgeting process and develop rolling forecasts, scenario analyses, and financial models.
• Analyze budget-to-actual results, identify trends, and recommend corrective actions to operational leaders.

Financial Analysis and Reporting:

• Deliver timely, accurate financial reporting and translate complex data into actionable insights for non-financial stakeholders.
• Monitor KPIs and prepare financial impact analyses for program expansions, funding opportunities, and strategic investments.

Leadership and Collaboration:

• Build strong relationships across program, operational, and administrative teams while supervising and mentoring financial analysts.
• Promote transparency, accountability, and continuous improvement, and collaborate with accounting, grants management, and compliance teams.

Aspire Living & Learning

Aspire Living & Learning is a mission-driven nonprofit organization dedicated to improving services for individuals and communities. They foster a collaborative, inclusive culture with a focus on belonging, care, and professional growth for employees.