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FP&A Director - Nonprofit

Company: SNI Financial
Location: Tallahassee
Posted on: May 7, 2021

Job Description:

Overall Purpose of this Role: Responsible for spear-heading the organization's 5-year forecast, quarterly forecast, annual budgeting process, revenue and head count plan, operating plan variance analysis and special projects. This includes leading financial consulting and strategic support to senior management including preparing board presentations, financial presentations, capital expenditure analysis, industry/peer group comparisons, new business opportunities, and other projects requested by senior management. This function acts as the analytical engine of the organization and leads with business partnering to provide insights and support 'optimal' business decision making.

  • Analyze current and past trends in key performance indicators including all areas of revenue, cost of marketing, fundraising, impact programs, expenses and capital expenditures.
  • Partners with CEO and CDO to identify revenue opportunities by analyzing performance analysis leading to revenue enhancing recommendations for highest yield/outcome.
  • Business partner with Field to ensure the team is productive, optimized and resourced appropriately.
  • Drives the 5-year forecast. Participates in the annual budgeting process to include revenues and headcount plan.
  • Government grant analysis.
  • Monitor performance indicators, highlighting trends, analyzing causes of unexpected variance and identifying risks.
  • Generate and manage Budgeting, Financial Forecasting, Operating Plan and Modeling tools.
  • Improve performance by evaluating processes to drive efficiencies and understand ROI in marketing programs, fundraising initiatives, community impact program fees and outsourced back-office functions.
  • Develop financial models and analyses to support strategic initiatives.
  • Analyze complex financial information and reports and support in-depth analysis to provide accurate and timely financial recommendations to Senior Management Team and Board of Directors for decision making purposes.
  • Prepare presentations to Board of Directors and Senior Management Team.
  • Analyze organization's performance to peers, network to make recommendations for decision making purposes.Must be Dedicated to the Nonprofit sector and the mission.

Keywords: SNI Financial, Tallahassee , FP&A Director - Nonprofit, Executive , Tallahassee, Florida

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