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Director of Financial Planning and Budget
Job in
Jacksonville, Duval County, Florida, 32099, USA
Listed on 2026-11-05
Listing for:
Fika
Full Time
position Listed on 2026-11-05
Job specializations:
-
Finance & Banking
Financial Manager, Corporate Finance -
Management
Financial Manager
Job Description & How to Apply Below
Lead enterprise budgeting, forecasting, and financial planning across an international nonprofit, managing annual budgets, rolling forecasts, and indirect cost recovery strategy.
- Own annual budgeting and rolling forecasts across all countries and departments; consolidate budgets and analyze variances with budget holders.
- Develop management reporting frameworks and provide financial analysis on spending trends, revenue forecasts, and funding gaps to executive leadership.
- Build financial…
Bij een organisatie die malaria in Afrika ten zuiden van de Sahara bestrijdt, leveren jouw begrotingen en scenariomodellen de cijfers waarop de directie kiest welk programma groeit en welk land erbij komt. Daarnaast onderhandel je met donoren over de vergoeding van indirecte kosten: elke euro overhead die een subsidie dekt, hoeft niet uit het vrije geld voor programma's te komen.
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