Chief Financial Officer

4 weeks ago

Dubuque, Iowa, United States Hillcrest Family Services Full time

The Chief Financial Officer will oversee the financial strategy, planning, and management of Hillcrest Family Services. This includes ensuring compliance with non-profit regulations and working closely with the Senior Leadership Team and Board of Directors to ensure the financial integrity and sustainability of the organization.

The CFO will provide strategic recommendations based on financial analysis and projections, prepare all financial reports, and manage financial risks of the organization.

Key responsibilities include:

  • Develop and implement financial strategies that support the organization's mission and goals.
  • Oversee the preparation and approval of all financial reporting materials and metrics for funders, the Board of Directors, and the organization's leadership.
  • Create and manage the annual budget and forecast process, including long-term financial planning.
  • Provide financial analysis and guidance on all activities, plans, targets, and business drivers.
  • Ensure compliance with all applicable laws, accounting standards, and financial regulations, including IRS regulations for non-profits.
  • Maintain appropriate internal controls and financial procedures.
  • Manage the organization's financial risk, including overseeing insurance policies, investment strategies, and reserve funds.
  • Liaise with auditors and ensure annual audits are conducted in a timely and efficient manner.
  • Prepare and present financial statements, reports, and forecasts to the Board of Directors, finance committee, and other stakeholders.
  • Communicate the financial health of the organization to the Senior Leadership Team and Board of Directors, ensuring they are informed of financial trends and key performance indicators.
  • Collaborate with program directors and department heads to align financial management with programmatic and organizational goals.
  • Lead and manage the finance team, including hiring, training, and performance management.
  • Foster a collaborative and supportive environment within the finance team.
  • Serve as a key member of the Senior Leadership Team, contributing to overall strategic planning and organizational development.
  • Work closely with the Senior Leadership Team to strategize and support fundraising initiatives.
  • Oversee financial aspects of grant management, including budgeting, tracking, and reporting.
  • Ensure the organization's financial operations align with donor expectations and funding requirements.

Requirements include:

  • Bachelor's degree.
  • Proficiency in financial management software and tools.
  • Minimum of 5 years of experience in financial management in a non-profit organization highly desired.
  • Strong knowledge of non-profit accounting, financial management, and reporting requirements.

Hillcrest Family Services is a non-profit organization that assists adults and children in need of help. We strive to be a leading provider in supporting brain health and wellness.

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