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FP&A Lead
Change.orgFP&A Lead at Change.org managing financial planning, reporting, and AI-enhanced workflows for decision making. Leading initiatives to improve departmental reporting and financial models with minimal oversight.
Posted 6/29/2026full-timeRemote • Arizona, California, Colorado, District of Columbia, Illinois, Iowa, Kansas, Kentucky, Maryland, Massachusetts, Minnesota, Missouri, Montana, New Jersey, New York, North Carolina, Ohio, Oregon, Pennsylvania, Rhode Island, South Carolina, Texas, Vermont, Virginia, Washington • 🇺🇸 United StatesSenior💰 $154,000 - $182,000 per yearWebsite
Tech Stack
Tools & technologiesVBA
About the role
Key responsibilities & impact- Own our financial planning and analysis end-to-end, building the reporting, models, and forecasts that leadership relies on to make decisions.
- Automate departmental and executive reporting, own end-to-end. Management reporting (departmental P&Ls, exec dashboards, monthly/board exhibits) runs on durable, repeatable, low-touch pipelines they built — not manual rebuilds.
- Operates the full financial model with minimal oversight and high executive trust. Runs the model you architect — including the revenue line from BI — and owns the expense side outright: opex, margins, variance.
- Architects AI-enabled FP&A workflows, not just uses AI. Systematically cuts manual effort and improves data quality, building processes that outlast any individual analyst.
- Strategic thought partner to leadership and budget owners. Partners directly with department leaders on spend — surfacing variances, flagging risks, bringing a point of view and driving accountability through influence (escalating decisions to you, not approving them).
- Translates the numbers into decisions. Turns variance and business-health analysis into clear, stakeholder-ready narratives that help non-finance leaders move faster.
Requirements
What you’ll need- 6–10 years in FP&A, finance, or analytical roles, with demonstrated ownership of full budgeting and forecasting cycles.
- Track record of building or materially improving FP&A processes, designing repeatable, scalable workflows, not just executing them.
- Demonstrated ability to use AI to drive real output: accelerating analysis, building repeatable workflows, or self-teaching technical skills to ship something that worked. Concrete examples required; finance context is a plus, not a prerequisite.
- Advanced spreadsheet modeling with scripting: VBA and/or Google Apps Script.
- Strong executive-facing communication: presenting to or supporting CFO, VP Finance, or C-suite.
Benefits
Comp & perks- Benefits and perks vary based on location
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Financial ModelingBudgetingForecastingVariance AnalysisData Quality ImprovementProcess AutomationReporting AutomationVBAGoogle Apps ScriptAnalytical Skills
Soft Skills
Strategic PartnershipInfluenceCommunicationAccountabilityStakeholder Engagement