Associate Director, Financial Analysis
New
C
Code for AmericaNonprofit
Reside full-time within the United States. This is a remote position., 10 AM - 3 PM PTFull-TimeDirector
Salary108,503 - 132,825 USD per year
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Job Details
- Experience
- 5+ years
- Required Skills
- Microsoft Excel
Requirements
- 5+ years of accounting and financial planning experience
- Superlative Excel skills and hands-on experience with analysis and modeling
- Experience with Sage Intacct
- Nonprofit finance experience
- Limelight, Adaptive Planning, or equivalent financial planning and analysis solution experience
- Ability to influence and manage the expectations at various levels of the organization
- Forward thinking mindset with the ability to manage multiple projects and identify and resolve issues
- Demonstrated success collaborating with cross-functional team members
Responsibilities
- Support planning and reporting processes, including forecasts, annual budgets, and multi-year planning
- Help maintain CfA’s financial planning and analysis solution
- Improve budget and accounting processes, including creating a culture of financial literacy
- Provide analysis, insight and support for recommendations to leadership groups to drive strategic objectives and meet key financial and operational business goals
- Support financial reporting in conjunction with funder and stakeholder requirements
- Prepare government grant invoices and drawdowns
- Help with tracking funds spent and forecasting future spend against foundation grants, including helping to prepare required reports related to these activities
- Own the nonprofit fund accounting process
- Maintain the data models in CfA’s financial planning and analysis solution and track budget to actuals
- Provide oversight for the the monthly close process and perform key functions, including American Express report approvals in Concur, data cleaning, revenue entry, and providing other backup, as necessary
- Provide supervision and support to direct reports (currently the Financial Analyst and the Senior Financial Analyst) that ensure their professional growth
- Navigate interpersonal and cross-functional conflict directly to ensure relationships and work can successfully move forward
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