Strategic Financial Planning Director
4 weeks ago
You are a seasoned leader who has developed the skills and expertise to oversee the Financial Planning and Analysis function and provide high-level strategic support to senior leadership in forward-thinking initiatives. Compliance is a core value, and you work closely with the Controller to ensure the organization's health. You have a keen aptitude for management reporting and its impact on driving better business decisions to maximize the network's financial health and goals. If this role aligns with your expertise, we encourage you to apply.
Key Responsibilities:- Provide financial leadership to network organizations.
- Model and drive a culture that exemplifies Market Based Management Guiding Principles in interactions within the organization and across the network.
- Supervise and manage the financial planning and analysis team.
- Partner with the management team to provide strategic insight and recommendations for business operations. Collaborate with leaders across the network to leverage financial analyses for the benefit of other like-minded organizations.
- Manage organizations' annual financial planning and monthly forecasting processes effectively and efficiently, tying them to organizational strategies and goals.
- Ensure organizational outlays are managed to within approved plans and forecasts.
- Work with the Controller to understand variances, and work with the organization appropriately to address variances as needed.
- Support organization leaders with insightful quantitative analysis and process support for major spending initiatives and other ad-hoc projects.
- Identify areas for improvement in financial performance and work with organization leaders to implement as appropriate.
- Work closely with colleagues in financial operations and financial reporting.
- Provide oversight to interactions with the Audit and Finance Committee.
- 10+ years of financial management experience.
- MBA or CPA preferred.
- Non-profit experience preferred.
- Demonstrated commitment to compliance.
- Entrepreneurial attitude with a bias toward action.
- Excellent analytical, interpersonal, and communication skills.
- Ability to work independently, as well as collaboratively, in a fast-paced, deadline-driven environment.
- A passion for advancing free and open societies.
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