Financial Director

4 weeks ago


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

CCTC is seeking a highly skilled Director of Finance to lead our Finance department in achieving the organization's mission, vision, and strategic goals. The ideal candidate will have a strong background in finance and accounting, with a minimum of 8 years of progressive work experience.

Key Responsibilities:
  • Develop and implement financial models to evaluate internal and external financial trends and provide insightful analysis to leadership.
  • 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 processes.
  • 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 for 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 the Controller and Development team for grant tracking and reporting.
Requirements:
  • A bachelor's degree in finance or accounting and a minimum of 8 years of progressive work experience.
  • Non-profit finance/accounting experience is preferred.
  • Strong project management skills and the ability to organize and lead cross-functional workflows.
  • Excellent written and 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 is preferred but not required.

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