Manager, Finance

National Safety Council; United States; Remote; USD 100,000 - 108,000; Full time

Job summary

Join a leading nonprofit organization as a Manager of Finance, where you'll oversee FP&A activities, manage budgeting processes, and collaborate across functions to enhance financial operations. This remote position offers competitive benefits, including flexible work arrangements and generous PTO.

Benefits

20 PTO days and 11 paid holidays

Flexible work arrangements

Comprehensive medical, dental, vision, and life insurance

403(b) & Roth 403(b) with employer match

Reimbursable training

Student loan pay down

Qualifications

• Minimum 5 years of relevant experience.
• Proficiency in FP&A activities, including budgeting and forecasting.

Responsibilities

• Manage the NSC annual budgeting process and quarterly forecasting.
• Perform monthly variance analysis to support business needs.
• Create monthly financial results presentations for leadership.

Skills

FP&A

Budgeting

Forecasting

Variance Reporting

Collaboration

Education

Bachelor's degree

MBA

Tools

Salesforce.com

Sage Intacct

Workday Adaptive Planning

Job description

Save lives, from the workplace to anyplace.

The National Safety Council is America's leading nonprofit safety advocate. We focus on eliminating the leading causes of preventable injuries and deaths. Through leadership, research, education, and advocacy, NSC focuses on areas where most unintentional injuries and deaths occur.

We are currently looking for a Manager, Finance to join us in our mission to save lives and prevent injuries.

Position Highlights:

The Manager, Finance is responsible for the management of all FP&A activities of the organization, to include both traditional activities around budgeting and fiscal discipline, as well as special requests and ad hoc analytical activities as needed by the business. The position manages the day-to-day Finance operations of the organization, maintains functional responsibility over Finance and Financial Systems, and supervises the FP&A team.

What You'll Do:

Finance Responsibilities

• Management of the NSC annual budgeting process, including scheduling of all budget activities to meet Board deadlines, partnership with the business to support decision making, analysis of financials to provide direction to the business, and development of presentation materials to deliver to senior management and the Board
• Manage the quarterly forecasting process for the organization
• Perform monthly variance analysis to support the business's needs to understand progress against expectations. Develop reporting templates to deliver results to senior management and the Board
• Create the monthly financial results presentation that is presented to various levels of leadership
• Manages and tracks project investment spend
• Partners with Human Resources on headcount
• Support the annual Strategic Planning activities of the business
• Maintain corporate allocations methodology in conjunction with Accounting to deliver fair, equitable, and consistent allocations to the business
• Utilize available system resources to develop KPI's and perform data analytics that will deliver intel that drives business decisions
• Support business owners to develop strategic investment analyses that will support decisions through ROI. Utilize analytics to help the business make portfolio-level decisions on investment opportunities
• Support business owners through pricing analysis to ensure new products are properly budgeted and pricing on existing products is appropriately set based on market and cost analytics

Financial Systems Responsibilities

• Ensure that the utilization of tools is maximized through training and support for the organization
• Look for opportunities to expand the use of tools to enhance productivity
• Explore opportunities to drive efficiencies through the automation of transaction-level tasks across Finance and Accounting

We're Looking for Someone with:

• Requires a Bachelor's degree (MBA preferred)
• Minimum 5 years of relevant experience
• Proficiency in FP&A activities, including budgeting, forecasting, and variance reporting
• Ability to partner and collaborate across functions to support the business
• Ability to work closely with Accounting to develop strategies that enhance Finance and Accounting capabilities
• Experience with financial system maintenance
• Moderate understanding of GAAP, including knowledge of financial reporting and specific requirements related to non-profit organizations
• Knowledge and application of financial and internal controls
• Experience with Salesforce.com, Sage Intacct, and Workday Adaptive Planning
• Strong ability to evaluate processes and systems, develop recommendations to improve effectiveness and efficiency, and implement changes
• This is a remote position
• Salary $100,000 to $108,000

Reasons You'll Love it here:
NSC cares about the safety, health, and overall well-being of our employees. We offer competitive benefits, resources, and tools to promote a work-life balance that supports employees during all phases of life. We offer the following:

• At least 20 PTO days accrued 1^st year and 11 paid holidays
• Flexible work arrangements
• Comprehensive medical, dental, vision, and life insurance plans
• Flex spending accounts for medical and dependent care
• 403(b) & Roth 403(b) with employer match up to 6%
• Reimbursable training
• Student loan pay down
• Dress for your day

Our hiring process is designed to give you the opportunity to shine at each step. It starts with an assessment where you really showcase your drive for the role. From there, candidates selected for the first interview will discuss their skills and how they fit with our team. If you're a match, the second interview takes a deeper dive into your background and how you can contribute to our goals. After that, we'll make our final decision and let you know the outcome. This is our usual process, and we're excited to get to know you along the way!

NSC is an equal opportunity employer.