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Financial planning and analysis • thornton co
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Job Description
Job Description
This role blends financial planning, analysis, and accounting oversight to support sustainable growth. Perform month end financial duties and help the Director of Finance with the financial statements, budget, audit and other financial reporting. Support financial forecasting, planning, reporting and analysis at both the program level and center-wide level. Be a visionary for the finance team by helping with ideation, activation and implementation.
Key Responsibilities :
Financial Planning & Analysis (FP&A) :
- Work with Director of Finance on the annual budgeting and quarterly forecasting processes.
- Develop financial models and scenario analysis for strategic planning.
- Analyze program performance and funding utilization.
- Assist in preparing monthly financial dashboards and KPI reports.
- Track key financial indicators and prepare monthly reports for leadership
- Provide insights on revenue trends, expense management and cost-saving opportunities.
- Oversee monthly and annual close processes.
- Ensure compliance with GAAP and nonprofit accounting standards.
- Assist with managing the general ledger, grants review and month end reconciliations.
- Supervise an Accounting Specialist position.
- Assist with annual audits and 990 filings with CPA audit firm. Also help coordinate State and Federal audits.
- Lead for Accounting software implementations / improvements
Strategic Finance & Leadership :
Preferred Attributes :
Qualifications :
Salary Information : Grade 18 - $94,100 to $116,700
Additional Salary Information
Application Deadline : 9 / 8 / 2025. Review of applications will begin immediately.