Finance Director / Director, FP&A - Complex Mission-Driven Organization
This is a senior finance leadership role focused on budgeting, forecasting, long-range planning, reporting, financial analysis, and executive-level decision support. The role will partner closely with senior leadership and operational teams to improve financial visibility, strengthen planning processes, and support disciplined resource allocation across a complex organization.
The ideal candidate will bring strong FP&A experience, excellent financial modeling and reporting skills, and the ability to translate complex financial information into clear, actionable insights for both finance and non-finance leaders.
Key Responsibilities
- Lead budgeting, forecasting, and long-range financial planning processes
- Build and maintain financial models, forecasts, and scenario planning tools
- Develop reporting and analysis to support executive decision-making
- Analyze financial trends, budget variances, KPIs, and key business drivers
- Create dashboards, reporting packages, and management presentations
- Partner with senior leadership and operational teams to improve financial visibility and accountability
- Support planning and analysis for new initiatives, investments, and organizational priorities
- Improve reporting automation, forecasting tools, and financial planning processes
- Help strengthen financial management practices across a complex operating environment
- Lead, mentor, and develop members of the finance team
Ideal Candidate Profile
- 8+ years of progressive FP&A, finance, or financial planning experience
- Prior experience leading or developing finance team members
- Strong financial modeling, budgeting, forecasting, and reporting skills
- Ability to turn data into clear insights and practical recommendations
- Experience supporting a large, complex organization with multiple departments, programs, business units, or funding streams
- Strong communication skills with the ability to partner effectively with non-finance stakeholders
- Hands-on, analytical, organized, and comfortable managing multiple priorities
- Process-improvement mindset with experience enhancing reporting, planning, or analytical tools
Preferred Background
- CPA, MBA, or advanced finance/accounting background preferred
- Experience in complex service-oriented, mission-driven, or publicly funded environments
- Exposure to restricted or program-specific funding structures
- Experience with enterprise-level planning, ERP, BI, dashboarding, or reporting tools
Why This Role
- Report directly to the CFO
- Serve as a senior finance partner to executive and operational leadership
- High-impact role focused on planning, analysis, and decision support
- Opportunity to improve financial visibility, reporting, and forecasting across a large organization
- Stable, mission-driven environment with strong benefits
