Vice President of Financial Planning

Job Summary

To ensure the financial strength and sustainability of a $100M nonprofit organization, the full-time salaried Vice President of Financial Planning will oversee budgeting, forecasting, and long-range financial planning while partnering with leadership to align financial strategy with organizational priorities.

Key Responsibilities:

• Lead the annual operating and capital budget processes, including multiyear financial planning and scenario modeling
• Oversee regular forecasting cycles and establish key financial performance metrics and management reports for leadership
• Produce financial reporting and build reporting infrastructure to support data-driven decision-making

Required Qualifications:

• Bachelor's degree in Finance, Accounting, Business, or a related field; MBA or CPA strongly preferred
• 15+ years of progressive experience in financial planning, budgeting, and analysis, with significant leadership responsibility; nonprofit experience strongly preferred
• Demonstrated experience managing complex budgets with restricted and unrestricted funding sources
• Advanced financial modeling, forecasting, and analytical skills; strong systems orientation
• Proven experience partnering with non-financial program teams to build financial acumen and drive data-based decision-making