Financial Planning & Analyst

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Job description

An amazing non-profit in the South Bay area is looking for a stellar Controller to join their team! This organization serves and advocates for individuals and families in need, especially those living in poverty. Rooted in gospel values, we work to create a more just and compassionate community in which people of all cultures and beliefs can participate.

Job Description

• Creates and leads monthly financial analysis and presentations, including explanation of variances and key issues driving outcomes.
• Create reporting tools in Adaptive planning module and develop financial models to aid with various decision-making processes.
• Manage special financial projects
• Implement complex and varied revenue and expense accounting allocation practices.
• Compile and/or review the information required by OMB circular A-133 & A-110, and other reports used for the schedule of expenditures of federal awards.
• Provide guidance to program managers and other staff concerning the appropriate reporting of program revenues and expenses, including conformance with Circular A-122, and other areas as needed.
• Provide training and education to Directors and Managers on budget issues and budget building using the Adaptive budget module.
• Respond to inquiries from the CAO/CFO, Controller and Program Directors & Managers regarding financial and budgetary information and special reporting request.
  

Requirements

• Ability to manage complex financial analysis function in a large nonprofit organization.
• Ability to synthesize large quantities of complex data into actionable information.
• Knowledge and experience in implementing systems, ongoing maintenance and upgrades.
• Outstanding verbal and written communication skills, working with all levels within the organization.
• Demonstrated ability to work in environment that promotes compassion, service and social justice.
• Excellent problem-solving skills, presentation skills and leadership skills.
• Knowledge of non-profit industry accounting desirable.
  

Experience

• Bachelor's degree in business, accounting, or related field and a minimum of 10 years of financial management and planning experience; with budget management and financial reporting activities in a non-profit organization.
• Working knowledge of government contract accounting (State, County, City Contracts)
• Thorough understanding GAAP, CAS and FASB.
• Advance level skills in Excel, Adaptive Budgeting and Planning, MIP, Power Point, and other data analytics tools.

REF# 39715

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