FP&A Manager

We are looking for an experienced FP&A Manager to support a nonprofit through their budgeting season. This role will lead budgeting, forecasting, and financial modeling efforts. The ideal candidate brings a strong nonprofit background, command of financial analysis, a proactive approach to problem-solving, and the ability to translate complex data into clear business insights.

Responsibilities:

• Lead the development and coordination of annual budgets, periodic forecasts, and long-range financial plans across business functions.
• Build and refine financial models to evaluate performance trends, business scenarios, and strategic investment decisions.
• Analyze financial results against budget and forecast expectations, identifying key drivers, risks, and opportunities.
• Partner with leadership to deliver actionable reporting and recommendations that support operational and financial goals.
• Prepare presentations and management reports that clearly communicate financial performance to stakeholders.
• Establish and improve planning processes, reporting frameworks, and analytical tools to increase accuracy and efficiency.
• Support month-end and quarter-end review activities by validating results and providing variance explanations.
• Demonstrated expertise in annual budgeting, forecasting, financial modeling, and performance analysis.
• Nonprofit experience.
• Strong ability to interpret financial data and convert findings into practical business recommendations.
• Experience supporting senior leaders with reporting, planning, and decision-making in a fast-paced environment.
• Advanced proficiency with spreadsheet-based modeling and financial reporting tools.
• Excellent communication skills with the ability to present complex financial information clearly and professionally.