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