Chief Financial Reporting Officer
2 weeks ago
Director of Budgeting & Financial Reporting
Key Responsibilities:
Financial Reporting
- Design and implement tools and reports for budgeting and financial evaluation.
- Create presentation formats tailored for various organizational levels.
- Prepare reports and presentations for Board meetings.
- Generate management-level reports for department heads and program managers.
Budgeting
- Oversee the budgeting process throughout the organization in partnership with the CFO, including regular updates on revenue and expenditure forecasts.
Accounting
- Analyze and interpret reports derived from the general ledger, providing recommendations and adjustments as necessary.
- Facilitate bulk and individual reclassifications of general ledger transactions.
- Update and upload the budget into the accounting system, generating supporting documentation from these systems.
- Ensure the chart of accounts and general ledger segmentation align with current business operations and best practices.
Cross-Team Leadership
- Engage with senior leadership and staff across the organization.
- Collaborate with senior personnel to develop actionable management reports and insights.
Required Qualifications:
- Bachelor's degree in Accounting, Finance, Business Administration, or a related discipline.
- Minimum of 5 years of experience in financial reporting and budgeting.
- Expertise in advanced Excel functionalities.
- Strong analytical capabilities.
- Excellent written and verbal communication skills.
- Demonstrated integrity and confidentiality.
- Advanced proficiency in using Tableau, Solver, DrillPoint, or similar advanced reporting tools.
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