Director of Financial Planning & Analysis

Oakland, California, United States · Finance

Description

The Kapor Center for Social Impact (KCSI) is a family of innovative and groundbreaking organizations that pursue innovative strategies to leverage capital and technology for positive, progressive impact.

KCSI seeks a Director of Financial Planning & Analysis to lead the budgeting, forecasting and reporting activities at KCSI. The ideal candidate will have depth in FP&A, a track record/experience of integrating, streamlining and automating financial and investment data to inform management reporting and decision-making. In addition, the candidate will support the FP&A needs of the non-profit & foundation. Experience in investment performance tracking and reporting is highly desirable. Reporting to the CFO, the Director will work in close collaboration with the Controller, the accounting staff and senior leadership across KCSI.

KCSI encompasses a private foundation, a for-profit investment partnership, and a non-profit 501(c)(3), plus supporting corporate entities. As a result, the work spans multiple platforms and strategies, and is organized into the following core areas:

Kapor Center for Social Impact -- Diversifying Tech

Through the development of innovative partnerships, programs, and cross-sector forums, KCSI is working to increase the presence and viability of underrepresented people of color and women of all backgrounds in the tech sector as producers, entrepreneurs, financiers, and thought leaders.

KCSI will also create a unique community space which will include meeting space for mission-aligned organizations and companies, office space for the center’s staff and partners and a restaurant. Our new building allows for close collaboration between KCSI’s many different programs and its community partners, all of which are dedicated to the empowerment of low-income and underrepresented communities. http://www.kaporcenter.org

Kapor Capital -- Venture Capital for Social Impact

Kapor Capital is our venture capital investment arm. We invest in seed stage tech startups that generate both economic returns and positive social impact. We believe investing in a diverse population of entrepreneurs is a strategic advantage for an investor. Examples of our investment portfolio can be seen at www.kaporcapital.com.

Level Playing Field Institute (LPFI) – STEM Education for All

The Level Playing Field Institute is a signature initiative of KCSI, committed to eliminating the barriers faced by underrepresented people of color in science, technology, engineering and math (STEM) and fostering their untapped talent for the advancement of our nation. LPFI operates as a separate 501(c)(3) and is supported administratively by KCSI, including in the realm of human resource management.

Requirements

KCSI is looking for an excellent and experienced FP&A professional who shares a passion for KCSI’s mission and has the financial and technical experience to guide KCSI’s budgeting, forecasting and reporting activities.

Competitive candidates will have 7+ years of FP&A experience with a demonstrated track record of building integrated data systems to streamline and automate financial management. Experience and familiarity with database tools and cloud based budget/forecasting systems such as Adaptive Insights, and the technical comfort to “roll up your sleeves” and implement solutions is a big plus. Successful candidates will be personally and professionally aligned with KCSI’s unique, values-driven culture, which is highly attuned to social justice and presumes that fairness is central to any definition of corporate success.

Other Desired Experiences and Qualifications include:

Personal Attributes and Characteristics

Ideal candidates will also demonstrate the following:

Responsibilities

The Director of Financial Planning & Analysis will be focused on the following key responsibilities:

Benefits

KCSI provides competitive compensation commensurate with experience, and an excellent benefits package including medical, dental, vision, basic life and disability insurance, 401K, paid time off, holiday benefits and more. The KCSI office is located in the uptown district of Oakland, with excellent access to public transportation.

To Apply

Please apply with your cover letter addressed to Gaurav Vashist that explains the reason why you would like to work for KCSI, and a brief summary of your experience and strengths, and attach a resume. KCSI is an equal opportunity employer and strongly encourages applications from people of color, persons with disabilities, women, and LGBT applicants.

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