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Financial Planning and Analysis Manager

1 month ago

San Francisco, California, United States EPIP Full time

The San Francisco Foundation is seeking a skilled Financial Planning and Analysis Manager to join its Financial Planning & Analysis team. This team is responsible for all aspects of financial planning, including designing and implementing the annual budgeting process, developing financial projections and long-term scenarios, and analyzing for liquidity planning.

About the Position

The ideal candidate will have experience in financial planning and analysis, with a strong understanding of financial modeling and budgeting. They will be responsible for partnering with the Accounting and Investments teams to provide financial insights and support to the organization.

The Financial Planning and Analysis Manager will be a key member of the team, working closely with the other teams within the Finance unit to provide financial guidance and support. They will be responsible for developing and maintaining financial models, analyzing financial data, and providing recommendations to senior leadership.

The successful candidate will have excellent analytical and communication skills, with the ability to present complex financial information in a clear and concise manner. They will be a team player, with a strong commitment to delivering high-quality results.

Key Responsibilities:

  • Develop and maintain financial models and forecasts
  • Analyze financial data and provide recommendations to senior leadership
  • Partner with the Accounting and Investments teams to provide financial insights and support
  • Develop and implement the annual budgeting process
  • Provide financial guidance and support to the organization