Director of Financial Planning – Analysis

🔥 0 minutes ago

🦌 Connecticut, New Hampshire, +3 more states – Remote

🦌 Connecticut – Remote 🗻 New Hampshire – Remote 🦀 Maryland – Remote 🍂 Massachusetts – Remote 🍁 Vermont – Remote

💵 $120k - $135k / year

⏰ Full Time

🔴 Lead

💸 Financial Planning and Analysis (FP&A)

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Aspire Living & Learning

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

💼 Consulting

📦 Logistics

🏥 Healthcare

Consulting • Logistics • Healthcare

Aspire Living & Learning is a private, non-profit human service and educational organization dedicated to empowering neurodiverse children and adults. With a focus on connection and self-discovery, Aspire helps individuals unlock their potential through various services such as behavioral support, vocational training, and residential assistance. Operating across five states, Aspire is committed to building strong communities and transforming lives by providing quality services tailored to the needs of those with autism and intellectual/developmental disabilities.

📋 Description

• Provide strategic financial leadership across Aspire Living & Learning, a mission-driven nonprofit organization • Report to the Chief Financial Officer (CFO) • Develop and implement Aspire’s financial strategy with the CFO and senior leadership • Lead multi-year financial planning supporting organizational growth, service delivery innovation, and long-term sustainability • Provide financial analysis, recommendations, decision support, executive reporting, and Board reporting • Evaluate financial risks, opportunities, and the potential impact of strategic initiatives • Lead the organization-wide annual budgeting process • Develop rolling forecasts, scenario analyses, and financial models • Establish and maintain standardized budgeting tools, templates, and processes • Partner with operational leaders to improve budget development, monitoring, and accountability • Analyze budget-to-actual results, trends, variances, and corrective actions • Deliver timely and accurate financial reporting to executive and operational leaders • Translate complex financial data into actionable insights for non-financial stakeholders • Develop, monitor, and report on financial and operational KPIs • Prepare financial impact analyses for program expansions, strategic initiatives, funding opportunities, and investments • Improve reporting processes, analytical tools, and financial data visibility • Build relationships with program, operational, and administrative leaders • Strengthen financial literacy and decision-making across the organization • Supervise, mentor, and develop a team of financial analysts • Collaborate with accounting, grants management, compliance, and other teams • Support financial compliance and assess risks related to funding, reimbursement, program growth, and operational changes • Recommend and support risk mitigation strategies

🎯 Requirements

• Bachelor’s degree in finance, accounting, economics, business, or a related field • At least 8 years of progressive experience in financial planning, financial analysis, budgeting, forecasting, and financial leadership • Demonstrated expertise in financial modeling, scenario planning, forecasting, budgeting, and management reporting • Strong analytical, strategic thinking, and problem-solving skills • Ability to translate financial and operational data into actionable recommendations • Excellent written, verbal, presentation, and interpersonal communication skills • Experience collaborating effectively with executive leaders and stakeholders at all organizational levels • Experience supervising, mentoring, and developing high-performing finance or analytics teams • Advanced proficiency in Microsoft Excel and financial modeling • Experience with financial systems, ERP platforms, budgeting software, and reporting tools • Must reside in VT, CT, MD, NH, or MA • Periodic day and/or overnight travel may be required within Aspire’s service area • Routine use of computers, telephones, copiers, and audio/visual equipment • Close vision required for reviewing documents and working with computer equipment • Occasionally lift or carry items weighing up to 10 pounds • Reasonable accommodations may be made for qualified individuals with disabilities

🏖️ Benefits

• Comprehensive Health, Dental, & Vision Insurance • Flexible Spending Accounts (FSA) and Health Saving Account (HSA) options • Lifestyle Spending Accounts with JOON, including monthly funds for wellness, fitness, commuting, childcare, pet care, and more • 403(b) Retirement Plan with Employer Match: 100% match on contributions up to 2% of salary • Generous Paid Time Off, including paid sick, personal, and vacation days, plus holidays • Professional Growth Opportunities, including training, leadership and management courses, mentorship, and career advancement • Employer-Paid Life & Disability Insurance • Employee Assistance Program (EAP) • Telehealth Services • Flexible schedule as needed • Remote work arrangement

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