Financial Planning & Reporting Manager

Emploi pas sur LinkedIn

🕒 il y a 2 mois

⚔️ Virginia – Distant

⚔️ Virginia – Remote

💵 $75 000 - $95 000 / an

⏰ Temps Plein

🟡 Intermédiaire

🟠 Senior

💸 Planification et Analyse Financières (FP&A)

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Hogg Foundation for Mental Health

Site WebLinkedInTous les Emplois

11 - 50 employés

🤝 À but non lucratif

⚕️ Assurance santé

🌍 Impact social

Non-profit • Healthcare Insurance • Social Impact

La Fondation Hogg pour la Santé Mentale fait partie de l'Université du Texas à Austin et se consacre à transformer la manière dont les communautés promeuvent la santé mentale et le bien-être au Texas. La fondation envisage un avenir où tous les Texans prospèrent dans des communautés soutenantes, et elle travaille à cet objectif en soutenant la recherche, l'éducation et les initiatives politiques. À travers des subventions, des bourses et des stages, la fondation investit dans des programmes visant à améliorer la santé mentale au niveau communautaire. Elle influence également la politique publique pour engendrer un changement systémique et améliorer les services de santé mentale à travers l'État.

Description

• Serve as primary user and system owner of Martus Solutions, corporate budgeting system. • Provide ongoing budget development, management, and utilization coaching, training, and support to department heads, project managers, and other budget owners within the corporate budgeting system. • Manage development of budget scenarios and the consolidated annual budget, including preparation of comparative budget reports for review and approval. • Conduct monthly reviews of financial performance against budget, organizationally and at department and project levels; advise on and monitor corrective actions. • Produce monthly updated balance sheet risk forecasting model, and operating and capital liquidity projections. • Actively manage monthly forecast of staff time coverage under grants and other funding sources. • Develop project budget and budget narratives for grant proposal submission, including SF-424A forms. • Advise project managers in preparing budget modifications. • Ensure operating budget updates are accurately reflected in the corporate budgeting system. • Ensure financial reporting requirements of investors, grantors, and other financial/partner institutions are met. • Prepare financial covenant compliance reporting packages for various investors. • Create, maintain, and enhance financial, risk, and compliance dashboards and reporting. • Manage maintenance and monthly production of Risk-Based Pricing Framework. • Develop donor financial reports and reimbursement requests for state, local, and federal government-funded grants, and contracts, including SF-425 forms. • Build required financial reporting capabilities in accounting systems, and other reporting templates. • Ensure timely financial reporting is provided to internal and external stakeholders. • Assist with federal/single and financial statement audit for multiple entities and subsidiaries. • Assist with production of Form-990 tax return for multiple entities and subsidiaries. • Other relevant duties that arise as assigned by leadership.

🎯 Exigences

• Minimum of 5-7 years of experience in financial planning and analysis (FP&A) or budgeting, forecasting, reporting, or modeling roles. • Bachelor’s degree in Business Administration, Accounting, or Economics; CPA preferred. • Non-profit experience required, financial services experience preferred. • Proven experience budgeting for multiple subsidiaries and cost allocation environments required; experience within real estate projects preferred. • Proven experience with multi-dimensional accounting and large datasets required. • Proven experience with Martus Solutions budget software preferred, other budgeting software experience required. • Advanced proficiency in Sage Intacct, especially budgeting, financial, and dimension-based report-building features. • Experience budgeting for and reporting against a Negotiated Indirect Cost Rate Agreement (NICRA) preferred. • Knowledge of US GAAP required. • Knowledge of non-profit revenue recognition principles under ASU 2014-09 Topic 606 and ASU 2018-08 preferred. • Knowledge and prior training related to Code of Federal Regulations – 2 CFR Part 200 – Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards preferred. • Experience completing USG SF-424A and SF-425 forms. • Advanced proficiency in MS Office Suite (Excel, Word, Outlook and PowerPoint).

🏖️ Avantages

• Medical, Dental, Vision, Life & Disability coverages available. • 401(k) retirement plan (employer matching contribution eligible). • Paid time off (increased with tenure). • Paid holidays and sick leave days. • Transportation benefits. • Education assistance benefits (professional development, tuition reimbursement, and student loan repayment).