Director of Financial Planning and Analysis

Job overview

The Director of Financial Planning and Analysis role is onsite in Oakland, CA. Compensation is $122,600–$153,260 per year. First Place for Youth supports foster youth transitioning to adulthood, with programs focused on education, employment, and housing. The director leads organization-wide budgeting, forecasting, and financial analysis across a portfolio of approximately $30 million in annual revenue. As a strategic partner to the CFO, the role strengthens financial reporting, contract and grant planning, and the systems and processes that support organizational decisions and growth.

What you'll do

• Lead annual budgeting and mid-year forecasting
• develop assumptions and scenario plans
• build financial models for long-range planning, program investment, and Board presentations
• monitor performance and analyze variances
• develop dashboards and management reports
• advise Programs, Development, and National Expansion teams
• manage contract and grant budgets, amendments, and spending
• review financial reports and allocations
• support monthly close
• contribute to selection and implementation of an FP&A system integrated with Sage Intacct
• improve budgeting processes and automation.

What we're looking for

Skills & competencies

director of financial planning and analysis

fp&a

budgeting

forecasting

financial modeling

grant budgets

oakland ca

first place for youth

foster youth

$122,600–$153,260

sage intacct

occasional evenings/weekends

Work arrangement

• Weekend coverage required

Benefits & perks

• Vacation, sick time, floating holidays, paid holidays, medical, dental and vision coverage, FSA plans, life insurance, Employee Assistance Program, 401(k), and paid sabbatical.

Why this role

The posting allows candidates without a degree to qualify through relevant education and at least seven years of related experience. Occasional evening and weekend work and some travel may be needed; local candidates are preferred and relocation assistance is not offered.

About the employer

First Place for Youth is hiring for this role. Industry: Child and Youth Services. Sector: 62.