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Cordia Resources

NFP FP&A Manager 16758851

Cordia Resources, Washington, District of Columbia, us, 20022

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Cordia Resources by Cherry Bekaert is partnered with a leading association who is seeking an experienced

NFP FP&A Manager

to join their team.

Are you a finance professional with a passion for non-profit organizations and a talent for financial planning and analysis? This newly created role will report to the Deputy CFO and play a pivotal part in developing and preparing consolidated operating and program budgets, generating budget-to-actual reports, and presenting comprehensive financial statements. You will indirectly lead a team of three, providing strategic financial leadership and supporting informed decision-making across the organization.

Key Responsibilities

Develop and prepare consolidated operating and program budgets

Generate budget-to-actual reports and present financial statements to senior leadership

Oversee a portfolio of business units, providing strategic guidance on core business matters

Lead annual budget meetings and collaborate with unit staff to develop detailed budgets

Conduct variance analysis and recommend resource redeployment as needed

Ensure compliance with organizational policies and timelines

Indirectly manage and mentor a staff of three

Qualifications

9+ years of finance experience, preferably in an association or non-profit environment

BA in Accounting, Finance, Business Management, or related field

Proficiency in accounting software (Microsoft Dynamics 365 or similar) and budgeting software (BI360/Solver, Planful, Prophix, Vena or similar)

Strong technical skills with budgeting and reporting systems

Excellent organizational, analytical, and interpersonal skills

Ability to manage multiple projects and priorities

Salary:

Around $150K (to be confirmed) Location:

Remote eligible (with some state restrictions)

Why Join? Be part of a mission-driven organization, working closely with senior leadership to drive financial excellence and support impactful programs.

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