United States of America: DIRECTOR - FINANCIAL PLANNING, REPORTING & ANALYSIS

Organization: CARE USA

Country: United States of America

Closing date: 25 May 2015


CARE is seeking a talented Director – Financial Planning, Reporting & Analysis who is responsible for all aspects of CARE USA"s financial reporting, budgeting, forecasting, stakeholder reporting and annual audits, as well as identification & analysis of CARE"s financial risk and adequacy of internal controls.Working together with CARE’s executive management team & key stakeholders, this individual is expected to influence direction and recommend strategy to resolve areas of risk. The position ensures overall financial statement audit coordination with the external auditors, the Shared Services Center (SSC) and all business units. The position also plays a key role in capitalizing on CARE’s investment in technology to improve CARE’s budgeting, reporting and analysis.


Key requirements include knowledge and application of GAAP, fund accounting, data architecture and data sourcing/mapping, master data management, as well as the ability to provide for the integrity of the audited financial statements, annual tax returns, and oversight of subsidiary performance.


Primary Responsibilities:


  • Ensure effective human resource management practices of direct reports. Provide ongoing and constructive feedback on performance, including recognition for strong performance and appropriate corrective action for poor performance. Model and encourage practices that support staff wellness

  • Provide leadership, guidance and perform regular reviews to ensure that CARE’s financial planning, reporting and analysis processes are streamlined and generate timely and accurate results

  • Develop analytical tools to provide financial planning, budgeting and reporting with qualitative, action oriented analysis for decision making on operating results and budget targets

  • Provide technical direction and leadership to design and implement improved budgeting, reporting and analytical tools

  • Ensure all material financial or internal control risks are identified

  • Perform other duties as assigned

Primary Skills:


  • Bachelor’s degree in accounting

  • CPA/Chartered Accountant

  • 10+ years experience with proven track record in non-profit

  • 5+ supervisory

  • Budgeting

  • Substantial understanding of authoritative Generally Accepted Accounting Principles (GAAP) technical accounting research and application

  • Fund accounting

  • Proven ability to identify financial management issues and risks, and engage with the appropriate stakeholders to address them

  • Experience creating Key Performance Indicators (KPI) and dashboards

  • Strong skills in Requirement Study, Gap Analysis, Scope Definition, Recommendations to Business Process Improvements, Development of Procedures, Forms and Documentation, Effort Estimation, Project Tracking, User Acceptance testing (UAT) and Change Control Management

Our diversity is our strength; we encourage people from all backgrounds and experiences, particularly women, to apply.CARE USA is an Equal Opportunity / Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, or protected veteran status. The closing date for this posting, if listed, is approximate. Job postings may be removed from CARE"s career website at any time.



How to apply:

http://chc.tbe.taleo.net/chc02/ats/careers/requisition.jsp?org=CAREUSA&cws=1&rid=2643


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