FP&A Director: Budgeting, Forecasting & Donor Funding

Effectief Altruisme; United States; Remote; USD 120,000 - 180,000; Full time

Job summary

Effectief Altruisme in the United States seeks a senior finance leader to oversee enterprise budgeting, rolling forecasts, and financial planning for an international nonprofit. You will consolidate budgets across countries and departments and create management reporting to guide leadership decisions.

Additionally, you will analyze spending trends, forecast revenue, and identify funding gaps to support program growth.

Qualifications

• Experience leading annual budgeting and rolling forecasts across multiple countries and departments.
• Ability to develop management reporting frameworks and provide financial analysis to executives.
• Experience negotiating with donors on indirect cost recovery is a plus.

Responsibilities

• Lead annual budgeting and rolling forecasts across all countries and departments; consolidate budgets and analyze variances.
• Develop financial reporting frameworks and provide analyses on spending trends, revenue forecasts, and funding gaps to executive leadership.
• Coordinate donor negotiations on overhead recovery and ensure alignment with grant terms and program needs.

Skills

Budgeting & Forecasting

Financial Planning

Variance Analysis

Management Reporting

Donor Negotiations

Education

Bachelor's in Finance/Accounting

CPA or Chartered Accountant (nice to have)

Tools

Excel

Budgeting Software

Job description

Effectief Altruisme in the United States seeks a senior finance leader to oversee enterprise budgeting, rolling forecasts, and financial planning for an international nonprofit. You will consolidate budgets across countries and departments and create management reporting to guide leadership decisions.

Additionally, you will analyze spending trends, forecast revenue, and identify funding gaps to support program growth.