Director of Financial Reporting
4 weeks ago
Director, Budgeting & Financial Reporting
Key Responsibilities:
Financial Reporting
- Develop tools and reports for budgeting and financial analysis
- Developing formats for different level presentations – needs more development
- Drafting Board-level reports and presentations
- Drafting management-level reports for division chiefs and program directors
Budgeting
- Lead budgeting process across the enterprise in collaboration with CFO. This includes periodic revised projections of revenues and expenditures.
Accounting
- Research and analyze reports based on the general ledger and make recommendations and/or corrections to the GL
- Process necessary bulk and individual reclassifications of GL transactions
- Update and uploading the budget to the accounting system and produce supporting reports from these systems
- Ensure that the chart of accounts (and GL segmentation) reflects current business structures and overall best practices
Cross-Team Leadership
- Collaborating with senior leadership and staff across the entire organization
- Work with senior staff to create actionable management reports and insights
Required Qualifications:
- Bachelor’s degree in Accounting, Finance, Business Administration, or related field
- 5+ years of experience with financial reporting and budgeting
- Highly advanced Excel skills
- Strong analytical skills
- Strong written and verbal communication skills
- Proven high integrity and confidentiality
- Advanced experience using Tableau, Solver, DrillPoint or equivalent advanced reporting
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