Director, Finance
- Finance Responsibilities
- Ownership of the NSC annual budgeting process, including scheduling of all budget activities to meet Board deadlines, partnership with the business to support decision making, analysis of financials to provide direction to the business, and development of presentation materials to deliver to senior management and the Board
- Enhance and manage the quarterly forecasting process for the organization
- Engage with Accounting team on variance analysis in understanding progress against expectations. Enhance/Re-define reporting templates to deliver results to senior management and the Board
- Support the annual Strategic Planning activities of the business.
- Maintain corporate allocations methodology in conjunction with Accounting to deliver fair, equitable, and consistent allocations to the business
- Utilize available system resources to develop KPI’s and perform data analytics that will deliver intel that drives business decisions
- Support business owners to develop strategic investment analyses that will support decisions through ROI. Utilize analytics to help the business make portfolio-level decisions on investment opportunities
- Support business owners through pricing analysis to ensure new products are properly budgeted
- Support M&A activities
- Financial Operations Responsibilities
- Ensure that utilization of tools (Adaptive, other) is maximized through training and support for the organization
- Look for opportunities to expand use of tools to enhance productivity
- Explore opportunities (AI, other) to drive efficiencies through automation of transaction-level tasks across Finance and Accounting
- Lead and develop the finance team, providing guidance, performance feedback, and professional development to ensure high-quality financial analysis and reporting
- Travel Negligible
- Bachelor's degree and at least 8 to 10 years of relevant experience. In lieu of education, at least 12 years of relevant experience
- MBA preferred
- Proficiency in FP&A activities, incl. budgeting, forecasting, and variance reporting
- Ability to partner and collaborate across functions to support the business
- Ability to think strategically
- Ability to work closely with Accounting to develop strategies that enhance Finance and Accounting capabilities
- Experience with financial system implementation and maintenance
- Subject matter expertise in GAAP, including knowledge of financial reporting and specific requirements related to non-profit organizations
- Knowledge and application of financial and internal controls
- Experience with Salesforce.com, Sage Intacct, and Workday Adaptive Planning
- Strong ability to evaluate processes and systems, develop recommendations to improve effectiveness and efficiency, and implement changes
- Senior-level writing and presentation skills
- This is a remote position.
- Salary for this role is $140,000
NSC cares about the safety, health, and overall well-being of our employees. We offer competitive benefits, resources, and tools to promote a work-life balance that supports employees during all phases of life. We offer the following:
- At least 20 PTO days accrued 1 st year and 11 paid holidays
- Flexible work arrangements
- Comprehensive medical, dental, vision, and life insurance plans
- Flex spending accounts for medical and dependent care
- 403(b) & Roth 403(b) with employer match up to 6%
- Reimbursable training
- Dress for your day
Recommended Jobs
Nurse Manager - Emergency
Emergency Department Nurse Manager - Level II Trauma Center A prestigious healthcare organization in the scenic Finger Lakes Region is seeking an experienced Emergency Department Nurse Manager t…
People Services Supervisor
Fortune Brands Innovations, Inc. is an industry-leading innovation company focused on creating smarter, safer and more beautiful homes and improving lives. Our driving purpose is that we elevate …
Administrative
Administrative Location Hybrid work in Morris, IL : Location: Morris, IL, US, 60450 Req ID: 88073 Facility: Morris Operations-Lyo Department: Maintenance Support Division: Olefins and Polyolefins, Ref…
Applications Engineer LD
Job Description Job Description Title: Applications Engineer Lead Reports to : Applications Manager Location : DMG MORI TC Hours : Core Business Hours Classification : Exempt …
Senior Electrical Engineer
Work Arrangement: Hybrid Department: EI&C Engineering Area Pembina Pipeline Corporation is a dynamic energy transportation and midstream provider, serving customers for more than 65 years. Cha…
Radon Mitigation Technician
Job Description Job Description Part-Time/Full-Time position available Job Summary Work at various residential and commercial sites installing radon mitigation systems that includes: Dri…
Principal Integration Architect
We Make Life More Rewarding and Dignified Location : Libertyville Department : Information Technology Summary: Hollister Incorporated is an independent, employee-owned company t…
Truck Driver
Job Description Job Description Drives gasoline or diesel powered tractor trailer combination to transport and deliver products, loose, or packaged form by performing the following duties. E…
Senior Medical Director, Clinical Development - Immunology
Company Description AbbVie's mission is to discover and deliver innovative medicines and solutions that solve serious health issues today and address the medical challenges of tomorrow. We striv…
Wait Staff I
Job Description Job Description $17.51 - $24.46 (based on years of experience) Looking for a great opportunity to be a Waitstaff where you can really make a difference?! The Moorings of Arling…