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We are looking for an FP&A Manager to help guide financial planning and decision-making for a non profit organization commutable from the Southwest Metro. This role partners with senior leadership and departmental stakeholders to build reliable budgets, strengthen forecasting, and turn financial data into practical recommendations. The ideal candidate brings strong analytical ability, sound judgment, and a collaborative approach to supporting institution-wide priorities.
Job Responsibility
Direct the annual budgeting cycle for the institution by coordinating with finance leadership, departmental budget owners, and campus leaders to develop a comprehensive financial plan
Prepare and present budget and performance reports that give executives and department leaders clear visibility into spending, trends, and progress against plan
Facilitate the internal budget committee process, gathering input from representatives across the college and incorporating broad institutional perspectives into planning decisions
Oversee the budget structure and related processes within the organization’s financial platform, while guiding users on budgeting practices, timelines, and system use
Maintain and refine forecasting models to improve visibility into future financial performance, including regular variance reviews and forward-looking analysis
Build scenario analyses and financial models that support strategic initiatives, long-range planning, and key decisions made by finance leadership and executive stakeholders
Create dashboards, metrics, and reporting tools that improve access to meaningful financial information and support more efficient decision-making
Identify opportunities to strengthen reporting accuracy, streamline financial processes, and improve the quality and consistency of financial data
Contribute financial insight on committees and support finance leadership with debt-related analysis and capital planning activities as needed
Requirements
5+ years of experience in financial planning and analysis, budgeting, or a related finance function
Demonstrated success leading annual budget development and supporting organization-wide budget processes
Strong background in financial reporting, forecasting, variance analysis, and model development
Experience working with month-end close activities and using financial results to inform planning and reporting
Ability to translate complex financial information into clear recommendations for senior leaders and non-financial stakeholders
Advanced analytical, problem-solving, and Excel or financial systems skills, with the ability to improve reporting efficiency through automation or process enhancements
Effective communication and collaboration skills, with experience working across departments and supporting multiple stakeholder groups
What we offer
Medical, vision, dental, life and disability insurance