Director, FP&A and Grant Management
Core
Strategic financial planning, budgeting, forecasting, and grant financial management for a non-profit organization.
Role type
Director, FP&A and Grant Management
Builds
Annual organizational budgets, multi-year financial plans, grant financial reports, and management dashboards.
Domain
Non-profit / Human Rights Advocacy
Required skills
Organizational budgeting, multi-year financial planning, financial modeling, grant financial management, donor reporting, ERP systems, business intelligence tools, cross-functional partnership, team leadership.
Preferred skills
CPA/ACCA/CIMA/MBA, NetSuite, Salesforce, Concur, French language fluency.
Technologies
NetSuite, Salesforce, Concur, ERP systems, BI tools.
Responsibilities
Lead annual organizational budget process and multi-year financial planning; Develop financial models and management reporting for executive decision-making; Monitor grant financial performance and ensure accurate donor reporting; Lead and develop a team of seven FP&A and grants professionals; Partner with Development and Programs on proposal budgets and indirect cost recovery.
Seniority
Director, strategic partner to CFO