Financial Planning and Analysis

• Safeguard financial assets of the NFPA
• Provide oversight of the annual budget, monthly reporting & analysis, and business analytics
• Direct and manage the development, implementation, distribution and presentation of the annual budget and forecast process
• Establish, track, and analyze company performance in relation to key performance metrics
• Develop financial analysis, interpret data and trends, establish management reports
• Function as an advisor to business units and provide leadership, guidance and expert advice
• Analyze and monitor financial results of the Association’s revenues, expenses, and project costs
• Oversee Credit & Collection operations and credit policy improvements
• Ensure adequate controls and security procedures for payment card processing
• Manage NFPA’s Cash and short term investments opportunities
• Assist the CFO with management of General Reserves
• Responsible for portfolio rebalancing on a quarterly basis
• Lead, develop, and manage direct reports for both Finance and Credit & Collection departments

Director, Finance & Treasury Operations

Senior FP&A Analyst

Senior Financial Analyst

Finance Operations Manager

Senior Financial Analyst

SVP, Finance and Treasurer