Strategic Budget & Financial Planning Officer

DeKalb Health; Oakland (CA); On-site; USD 93,000 - 119,000; Full time

Benefits offered by this job

PTO 21 days

Holidays

401k match 6%

Degree assistance up to $10,000

Affordable premiums

Job summary

Fred Finch Youth & Family Services in Oakland is seeking a Budget Finance Officer to lead budgeting, forecasting, and financial reporting for multiple programs. Under the CFO, you will ensure budget integrity, collaborate with departments, and deliver timely reports to funders and auditors.

You’ll apply analytics, compliance, and strong accounting principles to support organizational goals. Candidates should have a BA in accounting or related field and at least five years of nonprofit finance

Qualifications

• Budgeting and cost allocation; data analytics and BI tools.
• Design of financial reports and dashboards.
• GAAP principles, budgeting concepts, and audit readiness.

Responsibilities

• Oversee budget planning, development and administration for departments, programs, grants and projects.
• Forecast expenditures and revenues; produce timely financial reports for funders, auditors, and regulators.
• Ensure financial integrity and alignment across systems, purchasing and position control.

Skills

Budgeting

Data analytics

Financial reporting

Cost allocation

Education

BA in Accounting/Finance/Auditing/Economics/Business Admin

Tools

Power BI

Cognos

Tableau

SAP Business Objects

SAP Analytics

Job description

Fred Finch Youth & Family Services in Oakland is seeking a Budget Finance Officer to lead budgeting, forecasting, and financial reporting for multiple programs. Under the CFO, you will ensure budget integrity, collaborate with departments, and deliver timely reports to funders and auditors.

You’ll apply analytics, compliance, and strong accounting principles to support organizational goals. Candidates should have a BA in accounting or related field and at least five years of nonprofit finance