- Partner with the CFO and senior leadership to develop and implement financial strategy.
- Lead multi-year financial planning and the organization-wide annual budgeting process.
- Develop rolling forecasts, scenario analyses, and financial models.
- Analyze budget-to-actual results, identify variances and trends, and recommend corrective actions.
- Deliver financial reports, analysis, and recommendations to executive and operational leaders.
- Develop and report on financial and operational key performance indicators.
- Prepare financial impact analyses for program expansions, strategic initiatives, funding opportunities, and investments.
- Supervise, mentor, and develop a team of financial analysts.
- Assess financial risks and recommend mitigation strategies.
- Collaborate with accounting, grants management, compliance, and operational teams.
Microsoft ExcelBudgeting