Provides services associated with assessing and valuing new business opportunities for an organization. This position partners with business units and provides strategic support to senior management in preparation for budgeting, new business opportunities, analysis, performance metrics and providing support to the EVP/Chief Financial Officer's board presentation materials.
Knowledge, Skills and Abilities:
- Must possess five (5) years of experience in managing an accounting function
- Requires intermediate knowledge and experience with financial/PC based accounting system(s)
- Oversees and leads the continued development of budgeting, financial forecasting, and key performance metrics aligned with strategic initiatives.
- Analysis utilization and contract performance as well as suggest alternative revenue or operational changes to enhance financial performance.
- Supports the budgeting process to include all annual operational budgets, financial forecasting and planning, cost reporting, interpreting trends and variances of financial results.
- Oversees and monitors the financial forecasts, financial models, and cost.
- Generates and performs monthly financial statement analysis and work with appropriate programs for any corrective action, if necessary.
- Provides input and strategic solutions to assist business partners in being fiscal stewards throughout operations; advises senior leadership on existing and evolving operating/financial issues.
- Analyzes complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes; exercises sound judgement and makes well informed decisions
- Remains apprised of information and technology impacting the financial functional area to increase innovation and ensure compliance; possesses strong knowledge of GAAP and the nonprofit business environment.
- Communicates financial concepts in a clear and productive manner that is easy to understand and drives desired behaviors; listens effectively and facilitates open communication and exchange of ideas.
- Provides standard and ad hoc analysis and reporting as needed; possesses strong analytical skills and the ability to detect variances, gaps and financial trends and proposes actions to ensure budget compliance.
- May be required to travel to agency locations in the Chicagoland area.
- Performs other duties as assigned.
Education:
- Bachelor's degree in a business, financial, or related field required
- Master's degree in a business, financial, or related field preferred
EEO Statement:
JCFS Chicago is an Equal Employment Opportunity ("EEO") employer. JCFS prohibits illegal discrimination and harassment and affords equal employment opportunities to employees and applicants without regard to race, color, sex, age, religion, disability, national origin, ancestry, sexual orientation, marital status, parental status, source of income, housing status, military service or discharge status, gender identity, genetic information, or any other protected category established by law, statute or ordinance.
Please visit us at http://www.jcfs.org
* Must be legally authorized to work in the United States without sponsorship*.
JCFS Chicago
Dec 27, 2024