The Financial Planning & Analysis (FP&A) Department is looking for a detail-oriented, organized, and reliable individual to join our FP&A Team as a Director. The selected candidate will report to the CFO and will be responsible for annual budgeting, forecasting, financial reporting, and overseeing work of the FP&A team.
Responsibilities:
- Creation and monitoring of the annual budget
- Drive and be the principal contributor to annual budgeting process.
- Present budgets to the leadership and aid in budget presentation to the board/finance committee
- Prepare and present budget variance for all non-grant programs
- Prepare monthly cash flow projections and present variance from projected cash flows
- Present monthly financials to the executive and divisional leadership
- Create and analyze monthly, quarterly, and annual reports, and ensure financial information has
- been recorded accurately
- Develop and manage reports using platforms like Adaptive Insights and Office Connect
- Develop financial models and business plans as needed
- Assist CFO in managing key projects like position control, FTE reporting
- Perform other duties as needed
Qualifications:
- Bachelor's degree in Finance or Accounting
- 10-15 years of experience in related area of Accounting and Finance, with emphasis on financial analysis
- Experience in creating cash flow projections
- Experience in developing budgets and financial reporting practices from the ground up
- Experience demonstrating skill in effectively communicating financial concepts to financial and non- financial audiences
- Excellent analytical skills
Preferred Qualifications:
Reference # 500267
