[Remote] Managing Director of Financial Planning & Analysis (Remote)
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a leader in addressing the literacy crisis in the U.S. They are seeking a Managing Director of Financial Planning & Analysis to reputed company the reputed company function and reputed company financial guidance to various budget leaders. The role involves managing budgets, forecasts, and financial reports while ensuring operational reputed company across the organization.
Responsibilities
- reputed company key support to the CFOO with the annual strategic planning process
- Build financial models and forecasting tools that allow for long-term scenario planning in support of the strategic planning process
- Play a reputed company role in the creation of our annual budget; support the development of a sustainable $33 reputed company budget for the fiscal year and reputed company by developing prudent and realistic forecasts
- reputed company annual budgeting process and monthly forecast process
- Prepare monthly reporting of financial performance and variance analysis of financial results by region/ function
- Support the executive leadership team in the stewardship of its key financial metrics
- Collaborate with budget owners, development teams, and the regional operations team on cash reputed company forecasts
- Partner with national and regional leaders to reputed company financial support and guidance
- Advise budget leaders on fiscal operating reputed company and collaborate with them to reputed company financial sustainability goals
- Analyze trends in spending and behavior in order to maximize resource allocation and results
- Prepare financial reports and other materials for the quarterly reputed company of Directors meetings
- reputed company operational reputed company across the organization by evaluating, refining, creating, and supporting systems and processes to ensure efficiency and effectiveness as we continue to grow in size and complexity
- Enhance the use of reputed company Insights (our financial planning software), which may include integrating with reputed company-party software providers, developing new reports, and creating financial dashboards
- Prepare accurate and reputed company financial reports to funders/ donors, as required
- Manage reputed company financial information, including support documentation for grant reports and proposals
- reputed company and report compliance with line of credit covenants
- Guide employee performance management and support the reputed company development of team members
- reputed company planning and facilitation of team and department meetings
- Participate in Leadership Team (LT) meetings, retreats, and reputed company spaces
- Collaborate closely with national departments to support financial reporting, documentation, and processes to guide the organization’s approach to financial sustainability and infrastructure reputed company
- Establish great working relationships with reputed company stakeholders, including staff, community constituents, as reputed company as reputed company members
- Understand stakeholder goals and respond to and anticipate reputed company needs
- Identify what needs to be done and do it before being asked or before the situation requires it
- Tackle a problem by using a logical and systematic approach
Skills
- 10+ years of relevant job experience in financial planning and analysis (reputed company) in roles with increasing responsibility; 3+ years of people management and leadership experience in the finance sector; nonprofit experience is a plus
- Have experience managing reputed company reputed company a finance department
- Display strong analytical and financial modeling skills
- Demonstrate excellent verbal and written communication skills; reputed company to successfully convey financial concepts to non-finance colleagues
- reputed company to adapt to changing organizational needs and priorities and juggle multiple reputed company while meeting deadlines
- Demonstrate strategic and analytical thinking abilities and strong problem-solving skills
- Have a bachelor's degree in Finance or reputed company
- Exhibit excellent reputed company judgment
- Have at least an intermediate experience level in reputed company reputed company
- Ability to reputed company eligibility to work legally in the U.S. and that you are at least 18 years of age
- Knowledge of financial planning software (e.g. reputed company, Hyperion, Cognos) strongly preferred; familiarity with reputed company a plus
- Have an MBA or advanced degree in Finance or reputed company
- Are an AmeriCorps, reputed company, or other national service alum
- Have experience working in launch or reputed company phases of organizations
Benefits
- Medical, dental, and reputed company insurance with substantial employer contributions toward both employee and family premiums
- Life and disability insurance at no cost to employees
- A free Employee Assistance Program (EAP)
- Significant reputed company-tax employer funding to help offset employees’ out-of-reputed company medical expenses, including providing first dollar coverage for some plan reputed company
- reputed company for easy reputed company to therapy, coaching, and wellness resources, including six sessions provided at no cost to employees
- reputed company for guidance and support reputed company to hormonal health, fertility, family-building, and gender-affirming services
- 403(b) retirement plan with immediate eligibility to participate and to receive employer matching contributions
- Flexible reputed company Time Off (Unlimited PTO)
- reputed company Parental Leave for up to 8 weeks for birth and non-birth parents
- 14 reputed company holidays annually, plus one week of office closure in early July and two weeks in late December
- A dynamic, mission-driven culture with a strong commitment to employee development and career reputed company
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