Financial Planning and Analysis Director

Core responsibilities:

• Develop and maintain complex financial models to support budgeting, long-term financial planning, and product pricing
• Collaborate cross-functionally to develop annual operating budgets and long-term financial forecasts aligned with strategic objectives
• Conduct comprehensive financial analysis to identify trends, opportunities, and risks in the organization, and provide recommendations for improvement
• Support the development of pricing strategies to match products' value, cost, and customer demand to achieve financial targets

This role enhances the organization's financial strength and long-term growth, enabling Coleridge Initiative to better use data to inform public decision-making for social good through robust financial analysis and strategic planning.

Required qualifications:

• Bachelor's degree in Finance, Accounting, Economics, or related field; MBA or equivalent advanced degree preferred
• 8+ years of progressive experience in finance roles, including experience in the non-profit sector
• Proven experience in project-based accounting, including tracking revenues and costs by project, managing restricted funding, and ensuring compliance with federal financial guidelines
• Advanced proficiency in financial modeling and Microsoft Excel; experience with data management or analytical tools a plus

In addition to competitive salaries, the total compensation program includes professional development and tuition reimbursement plans; time off with pay plans; retirement plan with company-funded matching contribution; additional pay based on performance commitments.

The Coleridge Initiative is a nonprofit organization focused on enhancing the use of data to inform public decision making, collaborating with government agencies, academic institutions, and nonprofit entities to transform the way data is utilized for social good.