FP&A Director - Impactful Nonprofit Finance Leader

Seattle YMCA; Seattle (WA); Vor Ort; USD 100.000 - 110.000; Vollzeit

Benefits dieser Stelle

Membership

Insurance

Retirement

Mental health resources

Paid time off

Childcare discount

Zusammenfassung

The YMCA of Greater Seattle is seeking a Director of FP&A to lead budgeting, forecasting, and financial modeling, translating data into actionable insights for senior leadership. You will supervise a small team and partner with program and shared-service leaders to align resources with strategy.

This full-time role requires strong communication, a bias for action, and the ability to guide the organization through change in service to youth and families across King County.

Qualifikationen

• Bachelor’s degree in Finance, Accounting, Economics, or related field required.
• Minimum of 8 years in FP&A or operations finance; at least 3 years in supervision.
• Experience in financial analysis, budgeting, and forecasting; nonprofit/ grant-funded experience preferred.
• Ability to lead and develop cross-functional teams; strong data analysis and modeling skills.

Aufgaben

• Provide leadership to FP&A by guiding financial models, scenario planning, and forecasting tools.
• Supervise the Senior Financial Analyst and Grants Analyst and mentor their development.
• Review performance trends and provide insights to CFO and leadership.
• Coordinate executive-ready presentations, dashboards, and variance analyses.
• Ensure data integrity and align forecast assumptions with plans.
• Advance analytical capabilities including predictive modeling and risk assessment.
• Support forecasting with consideration of grants, funding timelines.
• Lead budgeting and reforecasts across divisions; oversee annual budget prep.
• Oversee NetSuite Planning & Budgeting upgrades and governance.

Kenntnisse

Leadership

Forecasting

Financial modeling

Budgeting

Data interpretation

Communication

Mentoring

Nonprofit finance

Ausbildung

Bachelor’s degree in Finance, Accounting, Economics, or related field

Master’s degree or CPA/FPAC preferred

Tools

NetSuite Planning & Budgeting

ERP systems

BI tools

Excel

Jobbeschreibung

The YMCA of Greater Seattle is seeking a Director of FP&A to lead budgeting, forecasting, and financial modeling, translating data into actionable insights for senior leadership. You will supervise a small team and partner with program and shared-service leaders to align resources with strategy.

This full-time role requires strong communication, a bias for action, and the ability to guide the organization through change in service to youth and families across King County.