Senior FP&A Manager - Foundation Finance & Strategy

Kapor Center; Oakland (CA); Sur place; USD 120 000 - 180 000; Plein temps

Avantages offerts par ce poste

Medical insurance

Dental insurance

Vision insurance

401(k)

Paid time off

Holiday benefits

Résumé du poste

Kapor Center in Oakland seeks a Senior Manager, FP&A to lead financial planning, budgeting, forecasting, and analytical support across the Foundation. Reporting to the CFOO, this role partners with department leaders to translate financial data into actionable insights for strategic decisions.

This hands-on position requires building multi-year financial models, presenting budget-to-actual analyses, and preparing board-ready materials on a quarterly cadence.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• 6–9 years in FP&A, finance, or nonprofit finance with modeling and budgeting.
• Excel mastery and experience with financial systems; nonprofit exposure is a plus.
• Experience communicating complex numbers to non-financial leaders.

Responsabilités

• Lead the annual operating budget process with cross-functional teams.
• Build multi-year financial models for long-range planning.
• Prepare rolling forecasts and board-ready materials quarterly.
• Own audit, tax, and regulatory compliance coordination.
• Support grants, program finance, and liquidity planning.

Connaissances

Advanced Excel

Financial modeling

Analytical communication

Cross-functional partnering

Project management

Formation

Bachelor's degree in Finance or Accounting

MBA or CPA/CFA a plus

Outils

Sage Intacct

Adaptive Insights

Description du poste

Kapor Center in Oakland seeks a Senior Manager, FP&A to lead financial planning, budgeting, forecasting, and analytical support across the Foundation. Reporting to the CFOO, this role partners with department leaders to translate financial data into actionable insights for strategic decisions.

This hands-on position requires building multi-year financial models, presenting budget-to-actual analyses, and preparing board-ready materials on a quarterly cadence.