Vice President Financial Planning Analysis

Shape financial planning and analysis, forecasts, and performance dashboards as Vice President Finance in a hands-on NPO environment. Support senior leadership with reliable information.The successful applicant will oversee reporting, forecasts, analyses, and financial performance management. This Vice President Finance role leads budgeting, multi-year planning, and financial model development aligned with organizational strategy and priorities. Responsibilities include monitoring KPIs, supporting resource allocation, partnering across departments, and improving digital financial tools and processes.Key Responsibilities:
Prepare and deliver reports, forecasts, and analysesMaintain financial models, KPIs, and reporting dashboardsMonitor performance and support resource allocationPartner with departments on operational planningImplement improvements to financial systems and digital toolsRequirements:
Designated Chartered Professional AccountantMinimum 10 years of progressive experienceExperience with annual budgeting and financial planningAbility to support informed senior leadership decisionsHands-on approach in an established NPO organizationBring financial analysis, performance management, budgeting, and cross-functional partnership skills to this Vice President Finance position.
#J-18808-Ljbffr