Rockefeller Philanthropy Advisors (RPA) is a nonprofit organization that currently advises on and manages more than $400 million in annual giving by individuals, families, corporations and major foundations. Rockefeller Philanthropy Advisors accelerates philanthropy in pursuit of a just world.
Continuing the Rockefeller family’s legacy of thoughtful, effective philanthropy, RPA remains at the forefront of philanthropic growth and innovation, with a diverse team led by experienced grantmakers with significant depth of knowledge across the spectrum of issue areas. Founded in 2002, RPA has grown into one of the world’s largest philanthropic service organizations and, as a whole, has facilitated more than $3 billion in grantmaking to nearly 70 countries. RPA serves as a fiscal sponsor for more than 120+ projects, providing governance, management and operational infrastructure to support their charitable purposes. For more information, please go to www.rockpa.org.
Whom We Seek
The Director, FP&A is responsible for managing financial planning activities, such as budgeting, financial planning and analysis, and long-term financial planning for the organization. This position is responsible for the budgeting process for RPA and provides timely and insightful analysis to all core stakeholders. The qualified candidate should demonstrate commitment to RPA’s Mission and Values that include:
At Rockefeller Philanthropy Advisors, our mission is to accelerate philanthropy in pursuit of a just world, by providing deep global expertise to make philanthropy more thoughtful, equitable and effective.
Primary Accountabilities
The accountabilities include:
Budget and Forecasting
Partnering with the CFO, the Director of FP&A manages the budgeting process that provides knowledge and accountability to P&L owners and other responsible staff. Provides reporting to core P&Ls for understanding of revenue and expenses; provides business intelligence and analysis around profitability, realization, etc. to better inform individual lines of business as well as the overall RPA business model. Thought partner to CFO, COO and CEO on scenario planning for multi-year operating and capital budget expenditures.
Information and Business Advice
Leads the organization on FP&A and financial reporting content knowledge and best practices and provides financial education to the finance team and the broader organization. Partners with SVP’s of service lines to model client-level profit and loss and pricing.
Financial Reporting
Responsible for the accurate and timely dissemination of financial reports including internal and external monthly financial statements in accordance with GAAP. Manages and maintains a strict deadline to close the financial activities of the month, including the preparation and analysis of the monthly balance sheet and statement of activities. Reviews monthly, quarterly and annual reconciliation of all accounts. Ensures alignment with budgeting process.
Insights and Analytics
Design and create reporting strategies and templates. Lead execution of complex reports, identifying and interpreting complex patterns and trends, and translating those insights into actionable recommendations. Partners with business leads to develop KPI’s for performance and partners with IT to deliver data for performance monitoring.
Relationship Management
Contribute to the management of partnering relationships with internal clients, building effective working relationships and providing high-quality professional services to support in delivering business strategy and plans. Develops strong working relationships with senior leadership to understand data needs of the organization and trains FP&A staff on delivering analytics to the organization.
Complexity and Problem solving
Supervisory Responsibility
Desired Qualifications And Experience
Travel Requirements
Some travel may be required.
Compensation & Benefits
Pay Range: $168,000-170,000 salary per year. The range listed is one component of the total compensation package for employees.
Rockefeller Philanthropy Advisors offers a competitive compensation and benefits package including health coverage, retirement benefits, paid sick leave, vacation and holidays, tuition reimbursement and access to professional development resources.
Application Process
Applications will be reviewed as received. In order to be considered, all applications must include a cover letter describing your interest and qualifications and your resume. Please Apply Here. The position will remain open until filled.
Rockefeller Philanthropy Advisors celebrates the uniqueness of our staff, our partners, and the communities we serve. We are committed to inclusion with the goal of cultivating a culture of belonging and acceptance. We strive to embed this value in our philanthropic work to advance a more just, equitable and sustainable world.
RPA is an equal opportunity employer.
No telephone calls please.
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