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Company

National Domestic Workers Alliance · 6 hours ago

Director of Finance

United States

Full-time

Remote

Director/Executive

$116K/yr - $121K/yr

5+ years exp

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Responsibilities

Plays a leading role in the annual budget process by supporting key staff in developing program budgets; providing accurate reports on budget vs actual, income projections, including both restricted and unrestricted funding, and progress on funding deliverables.

Works with the Accounting Team to track income, expenses against organizational budgets

Maintains the revenue projections file to enable the tracking of projected v actual revenue and calculate releases from assets with restrictions

Ensures the preparation of budget variance reports and the conduct of quarterly budget conversations with department directors

Supports the CFO in developing financial strategy by providing reports and analysis to support financial and budget decisions

Develops quarterly forecasts

Builds and maintains complex financial models to support multi year financial projections and scenario planning

Compiles year-end reports, work papers and analysis necessary for the external auditors to complete the annual organization audit.

Performs other duties as assigned.

Responsible for the timely preparation of monthly financial packages for Care in Action

Conduct monthly financial analyses including comparisons of budget, actual expenses, and forecasts, audit performance, and risk management ensuring both stability and sustainability for the organization

Work closely with the accounting team of NDWA, including ensuring the accuracy and compliance of day-to-day financial accounting functions and processes for Care in Action

Handle treasury functions including managing investments, approving disbursements, and managing cash flow

Responsible for ensuring monthly close of accounts

Serve as lead for auditors in partnership with the outsourced financial team;

Work closely with Development to ensure the timely conduct of grant processes including application, documentation, reimbursements, audit etc.,

Promote the organization’s financial health by providing financial updates and respond to requests from the Executive Director and the Leadership Team

Update and implement the financial policies and procedures to ensure compliance and efficiency in all aspects of financial management

Qualification

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Financial PlanningFinancial AnalysisGAAPExcelFinancial ManagementBudgetingGrant Reporting3 Statement ModelFinancial EdgeSalesforceMicrosoft OfficeGoogle Apps

Required

Bachelor’s Degree in Finance, Accounting or similar discipline.

Minimum of 5 years of experience in a non-profit financial planning and analysis environment; 3 years in a managerial role

Experience working in multiple entity environment

Experience handling and reporting on multiple grants

Understanding of GAAP, particularly for non-profits

Experience with 3 statement model analysis

Ability to manage multiple projects simultaneously and meet time sensitive deadlines. Show a systematic effort to obtain needed data or feedback.

Strong mathematical, analytical, and technical skills

Exceptional attention to detail and high standard

Ability to prioritize, self-direct, and analyze situations

Excellent organizational, analytical, and problem-solving skills

Ability to communicate complex information clearly and concisely both orally and in writing.

High level of professionalism, discretion, integrity, and excellent work ethic

Demonstrated initiative and follow through on assignments

Advanced proficiency in Excel

Literate in Financial Edge, Salesforce, Microsoft Office (Word, Excel, Outlook), Google Apps Technology, the Internet, and comfort with learning new technologies