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VP/Director of Finance
4 weeks ago
Responsibilities
- Own financial planning and budget management functions
- Aid in developing department goals, objectives, policies, and operating procedures- Prepare financial analysis for contract negotiations and product investment decisions
- Monitor and analyze monthly operating results against budget
- Oversee the preparation of all financial reports
- Review and maintain budgeting and forecasting models
- Propose benchmarks for analyzing financial and operating performance
- Manage the composition of financial outlooks and financial forecasts
- Supervise all operations of the finance and accounting department
- Design, establish, and maintain an organizational structure to effectively accomplish the departments goals and objectives
Requirements
- High degree of proficiency in Microsoft Excel
- 5+ years of finance and accounting experience
- Bachelor's degree in finance or accounting
- High analytical and extremely detailed
- 5+ years of Non-Profit accounting experience