Director, Financial Planning and Analysis

2 weeks ago

Philadelphia, United States PATH People Acting To Help, Inc. Full time
Job DescriptionJob Description

Why Work at PATH?

A Career with Meaning

At PATH, our team members are at the heart of what we do, so we work hard to give them the best reasons to work here — and to stay here.

In addition to the satisfaction of making a real difference in people's lives, we offer:

• Competitive pay

• Annual increases

• Performance and longevity bonuses

• Comprehensive benefits package for staff and family

• Generous amount of paid holidays, vacation, sick, and personal time

• No-cost pension plan

• Ongoing professional development opportunities, including licensure supervision

• Cutting-edge treatment facility, resources, and treatment modalities

• Opportunities for advancement and growth within the organization

• Eligible for the Federal Public Student Loan Forgiveness (PSLF) program

• Referral bonus for referring a friend who accepts employment

JOB SUMMARY:

To promote the mission of PATH to help individuals achieve a more independent and fulfilling life, the Director, Financial Planning & Analysis, is responsible for planning, forecasting, budgeting, and analyzing program activities that support the agency’s financial health and strategic initiatives. The Director, Financial Planning & Analysis will support the Chief Operating Officer to improve short-term and long-term financial planning and performance functions that enhances the Finance Department ability to efficiently report activities to the Executive Council, Board of Directors, and external agencies.

We offer great benefits and flexibility.

PHYSICAL DEMANDS: Minimal in nature.

QUALIFICATIONS: BS/ MS in Business, Economics, Finance, Accounting. At least 10 years of Finance experience leading an FP&A department/function, with 5 years’ experience in supervising staff. Project Management Certification preferred but not required. Excellent computer skills; proficiency with Office 365 Products (Outlook, Word, Excel, PowerPoint, Publisher) and Adobe; ability to use financial/accounting databases, project management software.

SPECIFIC DUTIES:

Financial Planning & Analysis

  1. Support the Chief Operating Officer and Finance Department to identify and analyze business operations by assisting in planning, managing, and coordinating business initiatives to streamline and improve practices, processes, and procedures.
  2. Assist Chief Operating Officer with ensuring new strategies and changes align with operational, financial, technological, goals and objectives of the agency.
  3. Collaborate with the Chief Operating Officer and Program Directors to develop and implement plans that align with the budget, clinical and strategic plans of the Agency.
  4. Work with stakeholders to identify comprehensive goals for performance and growth for the Agency.
  5. In consultation with Chief Operating Officer, develop and implement communication, engagement and change impact measurement strategies that support the Financial Strategic Plan for the Agency.
  6. Support the Chief Operating Officer in developing enterprise-wide financial reporting that analysis program activities and provides data driven outcomes to improve business operations.
  7. Work with the Chief Operating Officer to develop long range and annual financial plans in support of PATH’s strategy and business and Enterprise initiatives.



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