Jobs in the United States

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Added 1 min ago
Maintenance Technician
Kewaunee Scientific Corporation
Statesville, NC
…unsafe acts and conditions to the attention of the manager/leadership/supervisor while also ensuring that other associates or visitors are exposed to unsafe conditions. Correct hazards and…
Added 1 min ago
D&
Manager, Finance, HWAD
Day & Zimmermann
Hawthorne, NV
- $87,120 to $130,680 USD / year
…supporting a large, complex U.S. Army depot maintenance and operations support contract. The role provides financial leadership across contract billing, funding, close, forecasting,…
Added 1 min ago
Starbucks- Store Manager
Peachtree Group Hospitality Management
Gulf Shores, AL
Our Store Managers bring the Starbucks experience to life by managing store operations, driving financial success, building great teams, and building a meeting place in their communities.…
Added 1 min ago
Food & Beverage Director
Phoenix Senior Living
Beaufort, SC
Must have demonstrated Leadership capabilities and able to direct the work of others
Added 1 min ago
Inventory Solutions Specialist
HD Supply Management, LLC (USA)
United States
Certification is required in some areas
Added 1 min ago
D
Supervisor, Inventory and Quality
DSV
Goodyear, AZ
- $62,000 to $79,000 USD / year
…inventory accuracy through the administration of the cycle count program and the thorough analysis and response to miscellaneous issues and receipts. This Supervisor is also responsible for…
Added 1 min ago
H
Office & Employee Experience Manager
HiBob
United States
- $93,000 to $120,000 USD / year
Worksite Requirement: Ability to work on-site in our New York City office 4–5 days per week
Added 1 min ago
BM
Community Manager
BH Management
Naperville, IL
- $85,000 to $95,000 USD / year
Where required by law, must have state leasing license or ability to obtain the required license(s) within the timeframe required by law
Added 1 min ago
Associate Executive Director
Brookdale Senior Living Inc.
Altamonte Springs, FL
…benefits eligible but may participate in the company’s 401(k)…
Added 2 mins ago
Senior Coding Compliance Auditor - Outpatient
Ensemble RCM LLC
Remote, United States
…reports, establish and maintains an Audit the Auditor Quality program, coaches and mentors new and existing Coding auditors, and participate in other compliance program related activities.…
Added 2 mins ago
Health Services Administrator, Registered Nurse (RN) - Correctional Medicine
Wellpath
Oriskany, NY
Employee Assistance Program (EAP) including free counseling and health coaching
Added 2 mins ago
Director, Accounting
Odyssey Logistics & Technology Corporate
Charlotte, NC
Establish and maintain internal controls, accounting policies, and standard procedures across domestic and international operations
Added 2 mins ago
Director, Accounting
Odyssey Logistics & Technology Corporate
Charlotte, NC
Establish and maintain internal controls, accounting policies, and standard procedures across domestic and international operations
Added 2 mins ago
SP
Program Analyst
Systems Planning and Analysis
Norfolk, VA
- $115,000 USD / year
…programmatic, policy and business analysis to NAVSEA Team Submarine program offices and key stakeholders surrounding submarine platform construction. Team Submarine unifies submarine…
Added 2 mins ago
Manager, Software Engineering (PLS Billing & Digital Servicing Run)
Nationwide Life and Annuity Insurance Co
OH
Work Arrangement: This role follows a hybrid schedule and requires in-office presence in our Columbus OH office two days per week
Added 2 mins ago
Manager, Software Engineering Product Manager (Software Supply Chain Security)
Nationwide Life and Annuity Insurance Co
OH · AZ · IA
This role will work a hybrid schedule coming into the Columbus, Ohio (preferred), Des Moines, Iowa, or Scottsdale, Arizona office 2 days per week
Added 2 mins ago
Senior Cost Analyst
Avion Solutions
Huntsville, AL
Analyze logistics activities-such as aircraft flight hours and maintenance costs-to determine program Operations & Support (O&S) requirements.
Added 2 mins ago
Clinical Lab Associate - Skills & Competency (4 positions)-Revised (REVISED)
Wright State University
OH
…Services (CHEH). Working under the direction of faculty and LRC leadership, this role provides hands-on instruction, guided practice, and competency support aligned with course objectives,…
Added 2 mins ago
Director-System Perioperative Services
Northeast Georgia Medical Center, Inc.
Gainesville, GA
The Director, Perioperative Services is responsible for providing oversight for designated operational and leadership activities in the following areas within the assigned departments:…
Added 3 mins ago
D
Project Manager (Job 1518)
DLH
Bethesda, MD
- $123,000 to $143,000 USD / year
…experts in public health, performance evaluation, and health operations solve the complex problems faced by civilian and military customers alike by leveraging advanced tools – including…
Added 3 mins ago
TC
Assets Protection Team Leader
Target Corporation
Parker, CO
- $24 to $40.8 USD / hour
Implementing strategic resolutions of external theft and fraud and apprehending individuals attempting to cause a loss, in accordance with Target policy and leadership’s guidance
Added 3 mins ago
Chief Financial Officer (CFO)
Lifepoint Health
Gallatin, TN
The Chief Financial Officer provides leadership and direction to all financial departments for the overall fiscal responsibility of the hospitals.
Added 3 mins ago
Director, Financial Crime Execution and Transformation Oversight
Barclays Bank Delaware
United States
…the Financing of Terrorism (AML/CFT) and Sanctions Compliance Program and related Barclays Group Financial Crime policies. In doing so the role holder protects the Bank, its customers and…
Added 4 mins ago
340B Implementation Specialist
Pillr Health
Boca Raton, FL
3+ years in 340B program operations, compliance, or healthcare systems.
Added 4 mins ago
Carolina Point - Guest Services Manager III
Young Life Incorporated
Remote, United States
Pursue relationships with summer assigned staff and families and the leadership of school-season guest groups.

Director, Financial Planning & Analysis

Madison, WI, United States

$95,000 USD / year

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Job details

Pay: $95,000 USD / year
Education: Bachelor’s degree
Posting language: English

Original job description

The heart of our mission is to demonstrate Christ’s love and justice by caring in faith for the human family. We change lives by helping and employing people of all backgrounds.

Catholic Charities has an immediate opening for a full time Director, Financial Planning & Analysis. Under the direction of the Chief Financial Officer, the Director, Financial Planning & Analysis is responsible for the development, delivery and presentation of routine yet insightful monthly financial statements and supporting performance indicators, as well as the annual operating budget, forecasts and other supporting schedules. Key stakeholders include the organization’s leadership team and board of directors.

This is an amazing opportunity to be part of a mission-driven team that makes a real difference in the lives of others!

Starting salary is $95,000 annually, commensurate with experience.

Benefits:

Health
Dental
Vision
Life, AD&D, Long Term Disability
Short Term Disability (working 20+ hours)
Accident, Critical and Hospital Indemnity Insurance (working 20+ hours)
FSAs and HSA
403(b) Retirement Plan (with 6% company match after 1 year)
PTO (working 20+ hours)
10 Holidays (working 20+ hours)
Employee Referral Programs

Principal Accountabilities

Financial Reporting

In partnership with the CFO and other members of the organization’s senior leadership team (SLT), design and implement a system of reporting that provides concise, relevant, meaningful and timely financial information to the SLT, Board of Directors, board committees, and other stakeholders. This includes;

o Monthly financial statements, including material variance analysis and supporting KPI metrics; assist with presentation to the SLT.

o Quarterly financial statements and supporting commentary for the Finance Committee of the board, as well as for the full Board of Directors; assist with presentation when called upon.

o Assist with regulatory, survey, contract and other ad hoc reporting requirements and/or requests for information.

Ensure appropriate understanding of the general ledger design and accounting system utilized for accounting and reporting purposes. Engage in training as needed for self and possibly help train others.
Help coordinate reporting format / protocol for outside funders, grantees, contract partners and others.
Serve as a backup to the CFO for primary SLT, Board and committee report preparation and presentation.

Financial Planning

Oversee the annual budget process including ownership of related templates and reports, process design, communications and presentations to various stakeholders. Provide insightful variation analysis when comparing a new budget to prior year budget, forecast and actual results of operations, including a focus on revenue and expense drivers.
On an annual or semiannual basis, lead efforts to provide a summary forecast of operational results for the current fiscal year, including insightful commentary regarding material variation.

Contract Administration

Working closely with the Chief Program Officer and Accounting Manager, help design, track and report on (revenue) contract budgeting and reporting requirements.
Work with other finance department staff to help ensure (finance-related) compliance with contract reporting requirements and year-to-date billing metrics.

General Accounting / Finance Support

Help coordinate the overall strategy, goals and work of the finance department via active participation in team meetings, collaborative work sessions, and by supporting staff growth and development.
Help design appropriate system queries and other quality assurance efforts within finance, to help ensure data integrity and reporting accuracy.
Help design and monitor appropriate department policies and procedures, and help ensure appropriate internal controls are in place operating effectively.
Assist with annual audit and tax schedules, footnotes and requests for information.
Help ensure compliance with applicable federal, state, IRS and other regulatory requirements.
Assist with process improvement objectives aimed at operational efficiency and effectiveness, as well as participate in supporting other initiatives as assigned.

Requirements

· Bachelor’s degree in Accounting from an accredited college or university is required.

· CPA certification is strongly preferred.

· Seven to ten years of demonstrated progress within an accounting environment is required.

· Significant experience generating clear and concise financial statements, along with supporting variance analyses and insightful analytics, is also required.

· Experience within a nonprofit organization is strongly preferred.

· Must have a strong working knowledge of GAAP and nonprofit accounting basics.

· Proficient with MS Office, particularly with Excel, is required. Knowledge of Blackbaud Financial Edge NXT and/or Raiser’s Edge NXT a plus.

· Other required qualification include;

o Ability to identify and implement process improvements.

o Strong interpersonal skills, self-awareness, and emotional intelligence to support professional development and the ability to interact with staff and leaders at all levels within the organization.

o Ability to communicate effectively with both finance and non-finance colleagues, while managing strong working relationships with various team members.

o Strong organization skills along with the ability to manage multiple simultaneous projects, workstreams and competing deadlines.

o Strong commitment to ethical decision making the dedication to compliance with applicable regulations and company policies.

o Strategic, innovative thinker, with the ability to transfer innovation into execution.

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Jobs in the United States