The Financial Planning and Analysis (FP&A) Manager leads the organization’s financial planning, budgeting, forecasting, and analytical functions. The role is responsible for developing the corporate operating budget (Master Budget), managing periodic forecasts, supporting program and proposal budgeting, and delivering high-quality financial insights to executive management and the Board of Trustees. The FP&A Manager plays a critical role in strengthening financial decision-making, ensuring alignment between strategy, resource allocation, and program delivery.
Essential knowledge or experience