Director of Financial Planning and Analysis

Financial Planning and Analysis DirectorThis is a full time contract position supporting MGT's client in the Greater Sacramento area. The initial commitment is for 6 months, with the possibility to extend or convert to a permanent role if mutually beneficial. Candidates located locally or within a reasonable commuting distance are preferred.Position SummaryReporting directly to executive leadership, the Financial Planning and Analysis Director provides strategic and operational oversight of the organization's finance, administration, technology, compliance, and risk functions. While the role manages several administrative areas, its primary focus is financial leadership—streamlining processes, safeguarding assets, and delivering clear, data-driven insights to stakeholders.The ideal candidate will work on-site long term to collaborate closely with cross-functional teams; however, a one-year hybrid/remote contract may be considered for a highly qualified finance professional.Key Responsibilities & Core DutiesFinancial Operations & Support• Streamline accounting workflows, systems, and internal controls• Maintain accurate and timely financial records, ledgers, and reconciliations• Recommend and implement finance best-practice processesBudgeting & Cash Management• Lead annual budget development and mid-year forecasts• Oversee cash flow, investments, treasury, procurement, payroll, A/P, and A/RRisk Assessment & Mitigation• Identify, quantify, and monitor financial and operational risks• Advise leadership on mitigation strategies and insurance coverageCompliance & Audit• Ensure adherence to GAAP, governmental regulations, grant requirements, and organizationalpolicies• Coordinate external audits and prepare regulatory filingsPerformance Reporting & KPIs• Prepare monthly and quarterly dashboards, variance analyses, and board-ready reports• Develop and refine key performance indicators (KPIs) for finance and administrationAdministration & Technology• Oversee information-technology strategy, contracts, and cybersecurity posture• Manage risk management, contracts/franchise agreements, and records retentionStakeholder Engagement• Craft clear presentations for board, management, auditors, and community partners• Serve as primary liaison for internal/external finance inquiriesSuccession Planning & HR Support• Assess talent gaps, update classifications, and support recruitment/onboarding of critical roles• Partner with HR on compensation, benefits, and training initiativesLeadership & Team Development• Coach and supervise finance, IT, and administrative staff; set goals and conduct performance reviews• Foster a culture of customer service, collaboration, and continuous improvementRequired QualificationsEducation:Bachelor's degree in Finance, Accounting, Business Administration, Public Administration, or related field (Master's or MBA preferred)CPA and/or CMA strongly desiredExperience:5+ years of progressively responsible finance and administration leadership, including 2+ years in a management or director-level roleProven track record in budget development, financial reporting, audit coordination, and process improvementExperience with risk management, compliance, and information-technology oversight is highly valuedSkills & Competencies:Expert knowledge of GAAP, internal controls, and governmental or non-profit finance regulationsAdvanced proficiency with ERP/accounting software and Microsoft Office (Excel, Power BI or similar analytics tools a plus)Strong analytical, communication, and presentation skills—able to translate complex data into actionable insights for non-finance audiencesDemonstrated ability to lead cross-functional teams, manage multiple priorities, and build effective stakeholder relationshipsHow to Apply: Pay for this position is expected to be between $70-80/hr. DOQ. Apply online with resume and cover letter to the job posting on GovHRjobs.com. Positions will remain open until they are filled. Candidates with questions are encouraged to contact Vivian Torres at vtorres@mgt.us.