Horizons Greater Washington

Financial Planning and Analysis

• Lead annual budgeting and forecasting processes
• Develop financial models to support strategic decisions
• Advise Executive Director and Board on financial health, risks, and growth scenarios
• Present financials to Finance Committee and Board
• Oversee accounting functions, including AP/AR, payroll coordination, and reporting
• Manage external contractors (tech consultant, part-time controller, auditors, etc.)
• Ensure accurate monthly close and financial statements
• Maintain strong internal controls
• Develop department-level budget tools for Program and Development teams
• Oversee budget vs. actual reporting
• Improve transparency and accessibility of financial data
• Lead annual audit process
• Ensure compliance with: Federal/state regulations, Grant requirements
• Oversee insurance and risk management
• Support Development team with grant budgets, financial reporting and ensure grant compliance and tracking
• Partner with Human Resources on hiring strategy, compensation planning, and organizational design

Director of Finance – Operations