Associate Director, Financial Analysis

About the role:

The Associate Director of Financial Analysis helps lead the financial planning, reporting, and analysis processes. This position will significantly contribute to building financial models and trend analyses for annual and mid-year planning and on-going reforecasts and be responsible for modeling, creating reports, and handling special projects and requests.

This role will report to the Director of Finance and is expected to travel no more than 5% of the time. Code for America is based in California and can employ those who reside full-time within the United States. This is a remote position.

In this position you will:

Budgeting

• Support planning and reporting processes, including forecasts, annual budgets, and multi-year planning
• Help maintain CfA’s financial planning and analysis solution
• Improve budget and accounting processes, including creating a culture of financial literacy

Analysis and Reporting

• Provide analysis, insight and support for recommendations to leadership groups to drive strategic objectives and meet key financial and operational business goals
• Support financial reporting in conjunction with funder and stakeholder requirements
• Prepare government grant invoices and drawdowns
• Help with tracking funds spent and forecasting future spend against foundation grants, including helping to prepare required reports related to these activities
• Own the nonprofit fund accounting process
• Maintain the data models in CfA’s financial planning and analysis solution and track budget to actuals

Financial Oversight

• Provide oversight for the monthly close process and perform key functions, including American Express report approvals in Concur, data cleaning, revenue entry, and providing other backup, as necessary

Management

• Provide supervision and support to direct reports (currently the Financial Analyst and the Senior Financial Analyst) that ensure their professional growth
• Navigate interpersonal and cross-functional conflict directly to ensure relationships and work can successfully move forward