Financial Planning and Analysis Manager

Sicangu Co; Mission (SD); On-site; USD 50,000 - 70,000; Full time

Job summary

A community-focused financial organization in South Dakota is seeking a Finance Officer to provide comprehensive financial and administrative support. The role involves developing financial models, preparing regular reports, and collaborating with program managers to ensure efficient budget management. Candidates should have an associate's degree and at least three years of relevant experience. Knowledge of GAAP and proficiency in accounting software are required. This position is integral to supporting various organizational financial needs.

Qualifications

• At least three years in bookkeeping, financial management, or accounting role.
• Proficient in computerized accounting programs.
• Knowledge of federal regulations related to financial assistance.

Responsibilities

• Develop and maintain financial models to forecast revenue and expenditures.
• Prepare regular financial reports highlighting key performance indicators.
• Collaborate with program managers to develop and monitor program budgets.

Skills

Analytical skills

Problem-solving skills

Knowledge of GAAP

Proficiency in accounting software

Experience with Indigenous organizations

Education

Associate's degree in business administration, accounting, finance, or related field

Bachelor's degree in business, accounting, finance, or related field

Tools

Sage Intacct

Martus

Job description

The Finance Officer FP&A provides comprehensive financial and administrative support to the organization, including colleagues, clients, and stakeholders.

This role is responsible for supporting financial management, with a key focus on regular expenditure and revenue projections, developing insightful reports for managers, and presenting financial information in a clear and concise manner to facilitate effective decision-making.

The FP&A Finance Officer ensures accuracy, efficiency, and compliance with established policies and procedures in all financial operations. Reporting to the CFO this role primarily focuses on REDCO enterprises and revenue-generating activities, but will provide analysis and support across the ecosystem, including REDCO’s nonprofit partners Sicangu CDC and Tatanka Funds.

ESSENTIAL FUNCTIONS:

• Develop and maintain financial models to forecast revenue and expenditures, conduct variance analysis, and identify trends.
• Prepare regular financial reports for managers, highlighting key performance indicators, variances from budget, and areas requiring attention.
• Develop presentations and reports that effectively communicate financial information to the board of directors, supporting strategic decision-making.
• Collaborate with program managers to develop and monitor program budgets, ensuring alignment with organizational goals and funding requirements.
• Assist with the development and implementation of financial policies and procedures to enhance operational efficiency and internal controls.
• Support internal and external audits.
• Serve as a key point of contact for other departments and subsidiaries on financial reporting matters.
• Provides support to finance staff and ecosystem staff.
• Support leadership with special projects and initiatives as assigned.
• Other duties as assigned by the CFO.

EDUCATION AND EXPERIENCE:

• Associate's degree in business administration, accounting, finance, economics, or related field (required).
• Bachelor's degree in business, accounting, finance, economics, or related field (preferred).
• At least three years in a private sector bookkeeping, financial management, accounting or related role (required).
• Proficient in computerized accounting programs (Sage Intacct and Martus are a plus).
• Knowledge of Generally Accepted Accounting Principles (GAAP) and federal regulations related to financial assistance.
• Strong analytical and problem-solving skills.
• Experience working with an Indigenous organization, project, or community.