Job Summary
A company is looking for a Financial Planning & Analysis Director to lead financial strategies and support organizational goals.
Key Responsibilities
- Lead the annual budgeting and long-range planning processes, aligning resources with strategic goals
- Develop and maintain financial models for forecasting revenue, expenses, and cash flow
- Act as a financial partner to leadership by analyzing program cost-effectiveness and supporting strategic decision-making
Required Qualifications
- Significant experience in financial planning, analysis, budgeting, and forecasting
- Ability to build complex financial models in Excel for scenario planning
- Experience in a high-growth or startup environment with hands-on process improvement
- Proven experience in leading cross-functional teams through financial processes
- Commitment to organizational mission and values, particularly in promoting upward mobility for low-wage workers
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