Job Description
Job Title: Financial Planning & Analysis Associate Director
Reports to Title: CFO
Location: Chicago Illinois, USA (Remote)
Date: 5/10/2024
Compensation: Grade: 5 ($85,000 - $107,000)
Job Summary:
The Financial Planning & Analysis Associate Director will play a critical role in guiding the financial strategy of the organization. This position is responsible for supporting our efforts in financial forecasting, planning, and resource allocations, ensuring that our financial resources are optimally aligned with our strategic objectives.
Essential Functions:
- Lead the development and execution of annual financial planning processes and financial forecasts under the guidance of the CFO.
- Oversee budgeting, financial forecasting, and modeling to support strategic decision-making.
- Analyze financial data and trends to provide accurate, timely and compelling financial recommendations for senior management and key stakeholders to facilitate informed decision making.
- Collaborate with senior leadership to understand programmatic financial needs and allocate resources effectively.
- Manage the preparation of financial reports for internal and external stakeholders, including monthly financial statements and variance analyses.
- Work closely with the CFO to establish and uphold financial policies and procedures that enhance operations and maintain compliance with industry standards.
- Monitor key financial metrics and trends to proactively identify risks and opportunities for performance improvement.
- Support the annual audit process, including preparation and coordination with external auditors.
- Prepare financial schedules for tax filings and audits, ensuring accuracy and compliance.
- Work closely with the CFO to select and implement financial tools and software, ensuring they meet the organization's needs and enhance financial operations efficiency.
- Demonstrate commitment to GFN’s core values.
- Other duties as assigned.