Senior Financial Analyst
Health Catalyst
Senior Director, Finance
CORE (Community Organized Relief Effort)
full-time
Posted on:
Location: 🇺🇸 United States
Visit company websiteSalary
💰 $192,000 per year
Job Level
Senior
Tech Stack
ERP
About the role
- Serve as a strategic thought partner to the Executive Team, providing insight and recommendations on financial performance, risk management, and resource allocation.
- Lead development of short- and long-term financial plans and strategies aligned with the organization’s mission and growth.
- Manage a finance team with 4 direct reports in Accounts Payable, Accounting, and Payroll; mentor and develop team members.
- Oversee financial operations and reporting (monthly forecasting, cashflow) on grants, programs and overhead; ensure expenditures align with grant and program budgets.
- Oversee management of NICRA and provisional fringe accounting and reconciliations; manage consolidation of subsidiaries Haiti Takes Root and Relief Compass.
- Oversee all accounts, ledgers, and reporting systems ensuring compliance with US GAAP and 2 CFR part 200; advanced knowledge of Sage Intacct; manage monthly and annual close cycles.
- Coordinate annual audit activities including PBC and schedule preparation and manage relationships with external auditors; oversee donor audits and annual 990 report.
- Manage treasury functions: monitor cash flow, manage domestic and international banking relationships, oversee endowment and FX exposure, ensure secure disbursement to field offices and partners.
- Analyze financial data and present reports; assist Sr Budget Manager in annual budgeting and planning; support COO and board committees.
Requirements
- Must have experience managing non-profit accounting including GIK, donated services, SOA, balance sheet and full grant life cycle.
- Thorough knowledge of GAAP and 2 CFR part 200 regulations.
- Personal qualities of integrity, credibility, and unwavering commitment to our mission.
- A proactive, analytical, hands-on strategic thinker.
- Minimum of a BA/BS degree in Accounting or Finance, MBA.
- CPA or CMA or commitment to passing achieving one or the other within 12 months of hire.
- Experience with Sage Intacct or other ERP platform.
- Strong demonstrated and advanced excel skills.
- Strong grasp of non-profit financial analysis.
