Financial Planning & Analysis Director
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Job Description
FP&A Director leading financial analysis and planning efforts for Coleridge Initiative, a nonprofit focused on enhancing data use for public good. Collaborating for strategic financial growth and resource allocation.
Responsibilities:
- Serve as a key strategic partner in advancing Coleridge’s financial strength and long-term growth
- Deliver high-impact financial analysis, robust forecasting, and sophisticated modeling that inform organizational decision-making and resource allocation
- Translate complex financial data into actionable insights that support both near-term goals and long-range strategic objectives
- Develop and maintain complex financial models to support budgeting, long-term financial planning, and product pricing
- Collaborate cross-functionally to develop annual operating budgets and long-term financial forecasts aligned with strategic objectives
- Conduct comprehensive financial analysis to identify trends, opportunities, and risks in the organization, and provide recommendations for improvement
- Prepare accurate and timely financial reports, including actual versus budget variance analysis and cash flow analysis
- Support the development of pricing strategies to match products’ value, cost, and customer demand to achieve financial targets and provide competitive prices
- Contribute to the development and maintenance of a strong control environment through comprehensive and well documented processes and procedures, ensuring compliance with relevant regulations.
Requirements:
- Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA or equivalent advanced degree preferred
- 8+ years of progressive experience in finance roles, including experience in the non-profit sector
- Proven experience in project-based accounting, including tracking revenues and costs by project, managing restricted funding, and ensuring compliance with federal financial guidelines and regulations
- Strong financial acumen with deep understanding of financial analysis, budgeting, forecasting, and pricing strategies
- Demonstrated ability to serve as a strategic business partner, providing financial insights and guidance to cross-functional teams
- Exceptional analytical and critical thinking skills, with the ability to interpret complex financial data and provide actionable recommendations
- Advanced proficiency in financial modeling and Microsoft Excel; experience with data management or analytical tools a plus
- Collaborative and client-focused mindset with a demonstrated ability to build relationships and develop practical solutions
- Effective communication and presentation skills, with the ability to convey financial concepts clearly to non-financial stakeholders.
Benefits:
- professional development and tuition reimbursement plans
- time off with pay plans
- retirement plan with company-funded matching contribution
- additional pay based on performance commitments
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