Director of FP&A & Strategic Planning

Vaco; New York (NY); Hybrid; USD 83,000 - 94,000; Full time

Job summary

Non Profit Organization in New York City is seeking a Director of Financial Planning and Analysis to lead budgeting, forecasting, financial modeling, and performance metrics. This senior finance role partners with cross-functional leadership to translate strategic goals into measurable financial targets.

The ideal candidate will have 6+ years in FP&A, with nonprofit experience preferred, and be adept at delivering data-driven insights to executives and the Board.

Qualifications

• 6+ years of progressive FP&A experience, preferably in nonprofit organizations.
• Strong financial modeling, budgeting, and forecasting capabilities.
• Proficiency with Excel and BI tools for analytics and reporting.
• Experience translating complex financial data into actionable insights.

Responsibilities

• Lead annual budget process across departments.
• Develop dynamic forecasts, long-range plans, and KPI targets.
• Build and maintain financial models for resource allocation and capital planning.
• Prepare executive reports, dashboards, and board materials.

Skills

Advanced financial modeling

Budgeting & forecasting

Excel

BI tools

Job description

Non Profit Organization in New York City is seeking a Director of Financial Planning and Analysis to lead budgeting, forecasting, financial modeling, and performance metrics. This senior finance role partners with cross-functional leadership to translate strategic goals into measurable financial targets.

The ideal candidate will have 6+ years in FP&A, with nonprofit experience preferred, and be adept at delivering data-driven insights to executives and the Board.