Financial Planning and Analysis Manager

  • Mid-level, Full-time staff position
  • Posted on 31 October 2024

Job Description

We are seeking a Financial Planning and Analysis Manager who will be pivotal in our forecasting and reporting efforts. This role is designed to evolve into a Director of Finance position within four years, with potential for further growth. As the Financial Planning and Analysis Manager, you will be at the heart of C4ADS’s financial forecasting and strategic planning. Your expertise will directly support our mission by enhancing our financial forecasting models and reporting systems.

What You’ll Do:

  • Maintain and enhance our financial reporting systems.
  • Collaborate with the Accounting Manager to update and maintain financial reports.
  • Forecast active project-level performance and future projections for TBD projects and indirect departments using existing tools.
  • Develop the annual corporate budget and report monthly budget vs. actuals with real-world explanations.
  • Work closely with the programs team to track performance metrics and outcomes.
  • Partner with the Business Development (BD) team to ensure accurate project setup in Costpoint.
  • Develop and track performance matrices to monitor and report on strategic goals.

What We’re Looking For:

  • Master-level proficiency in Excel.
  • In-depth knowledge of Deltek Costpoint Project Setup, COGNOS Reporting, and Admin Modules.
  • Demonstrable experience with FAR, 2CFR, and extracting key information from various contracts including government, commercial, and donors.
  • Experience maintaining and developing financial tools.

How We’ll Reward You:

  • $140,000 salary
  • Fully covered Medical, Dental, and Vision Insurance for employees and covered dependents
  • Unlimited vacation time, with a required minimum of 10 days per year
  • 401(k) program with 4% matching for both traditional and Roth options
  • A $4,500 education stipend for continuing growth
  • 12 weeks of paid parental leave for the birth, adoption, or placement of a foster child
  • Life & disability insurance fully covered
  • Access to a pre-tax, flexible spending account (FSA)
  • SmartBenefits for pre-tax deposits on SmartTrip cards
  • A passionate team that values hard work and is serious about building and maintaining a great culture

About the Organization

C4ADS is a nonprofit organization with a mission to defeat the illicit networks that threaten global peace and security. Learn more at c4ads.org.

Similar Jobs