Financial Planning ManagerThis is a dynamic role that requires the ability to lead and manage complex financial planning processes.Budgeting: Develop, coordinate, and manage annual organizational budgets; lead budget workshops; build budget templates; prepare consolidated budget presentations for senior leadership;Forecasting: Develop rolling forecasts and multi-year financial projections aligned with strategic objectives; perform scenario modeling, sensitivity analysis, and risk assessments to support strategic planning;- Required Skills
Financial Planning Leadership RoleOrganizational Financial Strategy: Spearhead the creation and management of an annual organizational financial strategy that aligns with our strategic objectives.Rolling Forecasts & Multi-Year Projections: Develop comprehensive rolling forecasts and multi-year financial projections to drive informed decision-making.This leadership role requires a deep understanding of financial planning principles, excellent analytical skills, and the ability to communicate complex ideas effectively. A successful candidate will be able to navigate ambiguity, build strong relationships, and foster a collaborative team environment.Fundamental knowledge of budgeting processes;Strong analytical and problem-solving skills;,
About UsJob SummaryWe are seeking a Financial Planning and Analysis Manager to partner with business leaders, providing financial insights and recommendations.This is an excellent opportunity for an analytical professional to make a significant impact on our organization.Key Responsibilities
Financial Planning ManagerThe Financial Planning Manager plays a pivotal role in leading the organization's financial planning processes, ensuring effective resource allocation and strategic alignment with mission-driven goals. This role requires the ability to provide insightful financial analysis, collaborate closely with program leaders, and support organizational decision-making through high-quality reporting.
Key Responsibilities:Lead budget development, coordination, and management across various departments and programs.Foster collaborative relationships with departmental managers to ensure accurate budget submissions that align with organizational objectives.Benchmark budgeting best practices to optimize efficiency and consistency across all budgets.
About You:
This position demands exceptional analytical skills, strong communication abilities, as well as collaboration experience.
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Financial Planning and Analysis ExpertWe are seeking an accomplished Financial Planning and Analysis (FP&A) professional to join our team. As a key member of our organization, you will play a vital role in providing insightful financial guidance to drive business decisions.The ideal candidate will have a proven track record of delivering high-quality financial analysis, forecasting, and planning services that align with business objectives.About the OpportunityThis is an exceptional opportunity for a skilled FP&A professional to leverage their expertise in driving strategic decision-making across the organization. The successful candidate will be responsible for:
Key Financial Insights and Leadership RoleAbout the Opportunity:Partner with business leaders to provide timely, actionable financial insights and decision support.Lead strategic budgeting, forecasting, and long-term financial planning initiatives aligned with company goals.Develop and maintain comprehensive financial models to evaluate performance, risks, and opportunities.Analyze results and present recommendations for improved performance to leadership teams.
Required Skills:
. Strong analytical skills with ability to translate data into clear insights;
- Highly organized individual capable of managing multiple projects simultaneously;
- Advanced Excel skills & build/present complex financial models effectively. ();.,
About the OpportunityOur client is seeking a skilled professional to partner with business leaders, providing financial insights and decision support.Lead budgeting, forecasting, and long-term financial planning in alignment with company goals.Analyze results and present actionable insights to leadership for improved performance.About YouTo excel in this role, you will need:
About the RoleThis leadership position is focused on strategic financial planning and budgeting to drive organizational goals.Key Responsibilities:Develop and coordinate annual organizational budgets, ensuring accuracy and alignment with mission-driven objectives.
Budgeting & Financial Planning:
The ideal candidate will be responsible for leading the development of comprehensive financial models, rolling forecasts, and multi-year projections that align with strategic objectives. They will also perform scenario modeling, sensitivity analysis, and risk assessments to inform resource allocation decisions.
Liaise with program leaders to develop accurate mission-aligned budget submissions.
Grant & Program Financial Support:
The successful applicant will oversee grant budgets in collaboration with program teams while ensuring compliance with funder requirements. They will track restricted vs. unrestricted funding and support grant reporting and proposal budgets.
Analyze financial trends and key performance indicators (KPIs) to support leadership decision-making.,
