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Director of Finance

2 months ago

Philadelphia, United States Children's Crisis Treatment Center Full time

CCTC is seeking a Director of Finance to join our Finance department in order to develop, contribute to and support the organization's mission, vision, values, strategic goals and objectives through the supervision of all financial and accounting functions.

Summary of Essential Functions:

  • Create financial models to evaluate internal and external financial trends and provide insightful, high-value analysis to leadership to inform short and long-term planning.
  • Lead the annual budgeting process across multiple stakeholder groups including the executive leadership team, division directors, and program directors.
  • Design and implement internal forecasting and reporting process
  • Contribute to the development of new tools such as operational and financial dashboards, budget templates, and expense trackers to provide data insights and transparency across the organization
  • Serve as a point of contact to various stakeholders including senior leadership and program staff for budget management
  • Train senior leaders, program staff and other stakeholders on budget management best practices and interpreting financial reports.
  • Develop budgets for grant applications and coordinate with Controller and Development team for grant tracking and reporting.
  • Ability to adapt to a rapidly changing environment, including handling ad hoc projects as necessary, and other duties as designated.
Requirements:
  • A bachelor's degree in finance or accounting and a minimum 8 years of progressive work experience.
  • Non-profit finance/accounting experience preferred.
  • Strong project management skills and the ability to organize and lead cross-functional workflows.
  • Excellent written & verbal communication skills.
  • Strong team player.
  • Proficiency in enterprise systems and financial reporting.
  • Excellent Microsoft Excel skills and Excel modeling.
  • Prior experience in billing and collections in a healthcare environment preferred but not required.
  • Covid-19 Vaccination required.