Director of Corporate Finance & Strategic Planning

Social Finance; Boston (MA); In loco; USD 144.000 - 176.000; Tempo pieno

Descrizione del lavoro

Social Finance seeks a Corporate Controller in Boston to lead the Corporate Finance function, owning budgeting, forecasting, and strategic financial planning across multiple entities. You will oversee a 4-person team, manage annual operating budgets around $30M, and drive decisions with robust reporting and scenario modeling.

You will partner with the CFO and Management Team to improve processes, ensure GAAP compliance, and deliver timely close, audits, and board materials.

Competenze

• 8+ years in accounting/finance with FP&A focus.
• Strong command of U.S. GAAP and internal controls.
• Nonprofit accounting knowledge, including fund and grant accounting.

Mansioni

• Lead planning, analysis, and management reporting, building and challenging plans with leaders.
• Own budget-to-actual reporting and variance analyses with narrative explanations.
• Develop multiyear models and rolling forecasts, including scenario analyses for investments and hiring.
• Prepare project budgets and pricing for proposals; track realized margin versus proposal.
• Develop recurring management reporting and metrics for leadership.
• Oversee grant compliance, audit coordination, and financial statements for all entities.
• Manage month-end/year-end closes and strengthen internal controls.

Conoscenze

Leadership

Budgeting

Forecasting

Financial modeling

Variance analysis

Communication

Problem solving

Team development

Independent work

Formazione

CPA or MSA preferred

Degree in Accounting/Finance or related field

Strumenti

Sage Intacct

Power BI

Tableau

Bill.com

Expensify

Excel

Descrizione del lavoro

Social Finance seeks a Corporate Controller in Boston to lead the Corporate Finance function, owning budgeting, forecasting, and strategic financial planning across multiple entities. You will oversee a 4-person team, manage annual operating budgets around $30M, and drive decisions with robust reporting and scenario modeling.

You will partner with the CFO and Management Team to improve processes, ensure GAAP compliance, and deliver timely close, audits, and board materials.