Fp&A And Budgets Manager

FP&A and Budgets Manager - Great Flexibility!

About the Company and Opportunity:

• Headquartered in Portland, our client is dedicated to their mission of being a public resource for the beautiful Pacific Northwest.


• This FP&A and Budgets Manager role is responsible for budgeting, financial planning and forecasting, budget vs actual analysis, variances, trend analysis, and more.


• They offer excellent benefits, including: Medical, Dental, Vision, FSA, 401(k), PTO, STD & LTD, Life Insurance, sick time, and volunteer time.


• Great flexibility! Requires 4 days onsite per month, otherwise remote work from home position.


• Some of the employee reviews, include things like:




• "Flexible work environment and great people to work with."


• "Collaborative environment. They show a genuine care and concern for their employees and clients."

Overview of the FP&A and Budgets Manager role:

• Directly supervises the FP&A budget analyst, including coaching, professional development, and performance evaluation.


• Aligns financial analysis and reporting with strategic objectives


• Assists the Director of Finance in leading and managing the annual budgeting process.


• Creates and delivers accurate financial reporting and analysis to support organization and departmental budgeting reports.


• Performs analyses and provides the Director of Finance and leadership team with strategic and financial information to support budget management and forecasting, and effective financial resource allocation and decision-making.


• Develops dashboards and key performance indicators to track outcomes against priorities.


• Monitors actuals and forecasts against budget, identifying major risks and drivers.


• Compiles the financial reporting package for the Director of Finance and Finance Committee.


• Perform additional duties as assigned.

Preferred Qualifications for the FP&A and Budgets Manager:

• Bachelor's degree in accounting or finance; CPA or advanced degree is a plus.


• 4+ years of technical knowledge and experience in budgeting and financial planning and analysis.


• Nonprofit budgeting, accounting, financial planning, and analysis experience preferred.


• Previous supervision experience and management of employees.

Timing is everything. Whether you are aggressively in a job search or simply passive for the ideal position, we would like to have the chance to share our opportunities with you. We specialize in placement for accounting and finance professionals. Many of our positions are not posted on the internet. Please contact me for more information about this role as well as other opportunities.