Enterprise FP&A Director: Strategic Planning & Performance

elcinfo; Washington (District of Columbia); Híbrido; USD 180.000 - 240.000; Jornada completa

Descripción de la vacante

The Executive Leadership Council (ELC) seeks a Sr. Director of Enterprise FP&A to lead enterprise budgeting, forecasting, and performance measurement from our Washington, DC office.

This executive finance role partners with the CFO, Controller, and business leaders to translate strategic priorities into actionable financial plans, dashboards, and decision-ready insights using Adaptive and related tools. You will own KPI development, scenario planning, and management reporting across the

Formación

• 8–10 years of progressive FP&A/finance experience including budgeting, forecast, variance analysis.
• 3–5 years of people leadership in finance or FP&A.
• Nonprofit/association or fundraising experience is strongly preferred.

Responsabilidades

• Own and lead the annual enterprise budgeting process with operating and capital planning.
• Lead monthly/quarterly forecasting and management reporting with variance analysis.
• Develop rolling forecasts, scenario models, and decision-support deliverables.
• Provide treasury insights and liquidity planning in collaboration with CFO and Controller.
• Translate strategy into financial plans and resource allocations for business units.
• Build and continuously improve budgeting governance, documentation, and controls.

Conocimientos

FP&A leadership

Financial modeling

Enterprise planning

KPI development

Data analytics

AI-enabled forecasting

Educación

Bachelor's degree in Finance/Accounting

MBA or MS in Finance preferred

FP&A credentials (FPAC/CFA/CGMA) preferred

Herramientas

Adaptive

Excel

ERP/BI tools

Descripción del empleo

The Executive Leadership Council (ELC) seeks a Sr. Director of Enterprise FP&A to lead enterprise budgeting, forecasting, and performance measurement from our Washington, DC office.

This executive finance role partners with the CFO, Controller, and business leaders to translate strategic priorities into actionable financial plans, dashboards, and decision-ready insights using Adaptive and related tools. You will own KPI development, scenario planning, and management reporting across the