APHSA -- American Public Human Services Association

Financial Planning and Analysis

• Provide financial and operational support across APHSA’s portfolios.
• Manage revenue operations across programs, services, partnerships, and funding streams, ensuring accuracy, consistency, and alignment with organizational goals.
• Manage accounts receivable performance, including oversight of invoicing processes, aging balances, and collection outcomes to support timely revenue realization.
• Partner with internal teams to ensure accurate financial reporting and effective financial closeout of projects, programs, and initiatives.
• Translate financial and operational data into insights that inform planning, pricing, and decision-making.
• Support budget administration by providing visibility into spending, monitoring performance against budget, and elevating risks and opportunities to leadership.
• Contribute to forecasting and scenario planning efforts by providing financial insights and trend analysis.
• Ensure financial activities are aligned with budgets, funding sources, and grant requirements, including tracking and monitoring spend to maintain compliance.
• Provide oversight of high-value or complex transactions to ensure accuracy, appropriate coding, and alignment with financial expectations.
• Support the development and enhancement of reporting tools, dashboards, and tracking systems to improve visibility and decision-making.
• Serve as a cross-functional partner, ensuring alignment across teams on financial processes, timelines, and priorities.
• Lead continuous improvement efforts to strengthen financial operations, increase efficiency, and enhance internal controls.
• Coordinate vendor and partner financial activities, ensuring accuracy, issue resolution, and audit-ready documentation.
• Partner with procurement and contracts functions to ensure financial activities align with approved agreements and commitments.
• Maintain strong financial documentation and recordkeeping practices to support audits, compliance, and organizational transparency.

Revenue and Financial Manager