The American Heart Association has an excellent opportunity for a VP, Financial Planning & Analysis in our finance department! This individual will be responsible for planning and directing the budget and financial planning operations of the AHA, including National Center and seven Affiliates. Responsible for directing budget development, financial planning, financial analysis and reporting, financial consulting to Affiliates, and the professional development of assigned staff.
Areas of Responsibility:
- Directs and monitors appropriate financial policies and practices for the National Center. Builds and manages the financial analysis function including coordination and integration with business units and operators.
- Directs and oversees the preparation of the annual budget of the AHA including development of the budget directive, revenue projections and proposed funding levels. Develops and expands business models and financial plans that affect budgets and company asset management.
- Provides staff support for the Budget Review Subcommittee. Coordinates and manages the activities of the Subcommittee, including volunteer management and facilitation of the annual budget review.
- Prepares clear, metric-based, financial plans/forecasts including projections, annual budgets, long range plans, and related updates. Analyzes financial and operational results versus forecast and plan, investigates significant variances and communicates findings to management team. Performs financial benchmarking, including executive reporting of key performance indicators.
- Develops and maintains models and analyses to aid in the validation of existing forecasts; supports strategic initiatives and helps review critical financial decisions; supports internal and external financial and management reporting.
- Plans and prepares presentations on the financial operations and status of the AHA to senior staff and volunteers. Prepares ad-hoc financial analysis and management reports as requested by the CEO/COO/ CAO/CFO. Assists in the preparation of executive, board level presentations
- Prepares financial modeling for new business development, cost saving projects, capital expenditure evaluation, competitive analysis, profitability (by revenue stream) analysis and acquisition or merger opportunities. Assists in the due diligence process for potential acquisitions and/or strategic partnership opportunities.
- Hires, trains, motivates and develops staff to provide best practices in budget planning and financial analysis.
Educational Background:
Bachelor’s Degree.
Skills/Experience:
- At least eight (8) years of relevant experience.
- Experience managing financial reporting for large corporation or non-profits.
- Experience in financial planning and analysis as well as budget development.
- Experience in developing, presenting and producing organization’s annual report, financial plan and related financial documentation.
- Certified Public Accountant credentials preferred.
- Advanced knowledge of Generally Accepted Accounting Principles (GAAP).
Preferred Experience:
- MBA or Master's Degree in Finance or Accounting
Job Function:
Organization Info
Listing Stats
Post Date:
Jan 12 2018
Active Until:
Feb 13 2018
Hiring Organization:
American Heart Association | American Stroke Association
industry:
Nonprofit