Director of Financial Planning and Analysis

Overview

$110,000-120,000

The Director of Financial Planning and Analysis (FP&A) is a strategic organizational partner that plays a leadership role in financial planning, forecasting, and review of results and initiatives. The position is responsible for leading financial planning and analysis activities supporting Advocates, Inc. and Affiliates. Key responsibilities focus on month-end reporting and analysis, leading and coordinating planning and forecasting activities, and ad hoc FP&A support as required. This position will work closely with the senior A&F leaders, VP / Service Line Controllers, and support companywide budgeting and reporting efforts.

This position is fully onsite in Framingham, MA. Remote work may be permitted after the first 90 days of employment, subject to management's discretion. The schedule for this position is Monday through Friday 9am-5pm.

Minimum Education Required

Bachelor's Degree

Responsibilities

• Manage the annual budget planning process. Partner with the leadership team and budget stakeholders to help achieve margin expectations.
• Prepare and publish monthly reporting package(s), including variance analysis and relevant commentary.
• Develop and manage a weekly, monthly, and quarterly management reporting cadence that provides continuous insight into the performance of the business, including trends, variances, and risk assessments.
• Create transparent real-time reporting with actionable insights around critical metrics and lead effective cadences across the divisions that facilitate understanding of performance drivers.
• Coordinate and manage monthly reforecast / projection meetings with service lines and administrative groups. Make updates to projections as appropriate.
• Review monthly financial reports and coordinate updates to financial forecasts for all divisions as needed.
• Lead organizational initiatives and special projects as assigned.
• Prepare ad hoc reporting as needed.
• Provide exceptional financial support and strategic partnership to budget managers and other stakeholders.
• Lead strategic initiatives across multiple functions and locations to improve forecast accuracy, profitability, and achieve / outperform Advocates’ goals.
• Attend and actively participate in supervision.
• Apply a continuous improvement mindset with the ability to embrace outside / in thinking that advances the organization’s operational and financial agenda.
• Ensure that individuals we support are treated with dignity and respect in accordance with Advocates’ Human Rights Policy.
• Perform all duties in accordance with the agency’s policies and procedures.
• Strictly follow all agency performance standards.

Qualifications

Advocates is committed to cultivating a diverse and welcoming community where everyone feels respected and valued. Advocates fosters a culture of inclusion that celebrates and promotes diversity along multiple dimensions, including race, ethnicity, sex, gender identity, gender expression, sexual orientation, partnered status, age, national origin, socioeconomic status, religion, ability, culture, and experience.

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