Senior Manager Finance and Operations

ISHE

Chicago, Northern (IL, KY)

Hybrid

USD 85,000 - 125,000

Full time

7 days ago
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Job summary

Lighthouse Foundation of Chicagoland is seeking a Senior Manager of Finance & Operations to coordinate financial operations, grant administration, vendor management, and day-to-day operations for a growing nonprofit in the Chicago area.

You will partner with the Executive Director, bookkeeper, CPA/controller, staff, and contractors to ensure accurate financial tracking, timely payments, documentation, and grant compliance while strengthening administrative processes for efficiency and

Qualifications

  • Bachelor’s degree and at least 4 years of experience in finance, operations, nonprofit administration, grant management.
  • Experience with nonprofit finance, grant administration, accounting support, operations, or financial tracking.
  • Experience managing administrative systems, deadlines, documentation, and multi-step workflows.
  • Experience using Google Docs, Google Sheets, and shared digital file systems.
  • Strong written and verbal communication skills.
  • Strong attention to detail, project management skills, and organizational discipline.
  • Ability to pass a background check.

Responsibilities

  • Coordinate accounts payable and payroll workflows in partnership with the Executive Director, bookkeeper, and CPA/controller.
  • Ensure bills, invoices, payroll information, receipts, contracts, and other financial records are organized, complete, and submitted for timely processing.
  • Work with the bookkeeper to ensure accurate data entry, expense coding, documentation, and tracking in QuickBooks and related systems.
  • Work with the CPA/controller to review monthly financial reports, expense categorization, budget-to-actual reports, and other financial materials.
  • Maintain event and program budgets, track actual expenses against approved budgets, and flag significant variances for review.
  • Support timely reconciliation by ensuring receipts, invoices, bank records, credit card documentation, and supporting materials are complete and available to the bookkeeper and CPA/controller.
  • Maintain vendor records, W-9s, payment information, contracts, and documentation needed for compliance and reporting.
  • Liaise with vendors and contractors to support accurate invoicing, timely payment, and clear communication.
  • Draft and manage memoranda of agreement, vendor agreements, contractor agreements, and related payment documentation in consultation with the Executive Director.
  • Maintain financial calendars, payment schedules, grant spending trackers, and documentation systems.
  • Support strong internal controls by ensuring that payment processing, financial review, reconciliation, and approval functions are appropriately separated among staff, the bookkeeper, CPA/controller, Executive Director, and board leadership.
  • Manage administrative components of grant submissions, including portal setup, organizational attachments, standard organizational information, deadlines, and required compliance materials.
  • Support the grant contract process from award notification through contract execution, payment tracking, and receipt of funds.
  • Maintain organized records of current grants, pending grant opportunities, reporting deadlines, funder requirements, and grant-related deliverables.
  • Support funder outreach, engagement, communication, and reporting in partnership with the Executive Director and program staff.
  • Review grant materials for clarity, consistency, completeness, formatting requirements, word count, grammar, spelling, and alignment with funder instructions.
  • Help organize grant budgets, budget narratives, required attachments, award letters, contracts, and reporting materials.
  • Track grant spending and deliverable timelines in coordination with the Executive Director, program staff, bookkeeper, and CPA/controller.
  • Support compliance with grant requirements by maintaining accurate documentation and helping staff prepare for reports, site visits, audits, and funder check-ins.
  • Oversee a team of grant writers

Skills

Communication
Attention to detail
Project management
Organization
Multitasking
Problem-solving
Flexibility
Collaboration

Education

Bachelor’s degree
Master’s degree (preferred)

Tools

Google Docs
Google Sheets
Shared digital file systems

Job description

The Role:

The Senior Manager of Finance & Operations will report to the Executive Director and serve as a key organizational systems leader for Lighthouse Foundation of Chicagoland. This role will coordinate financial operations, grant administration, vendor management, internal systems, and day-to-day operations for a rapidly growing nonprofit.

The Senior Manager of Finance & Operations will not work alone. This position will work closely with the Executive Director, external bookkeeper, CPA/controller, staff, and contractors to ensure accurate financial tracking, timely payments, strong documentation, grant compliance, and smooth organizational operations.

The ideal candidate is a proactive, detail-oriented problem solver who can manage multiple systems, strengthen administrative processes, communicate clearly, and help a growing organization operate with greater efficiency, accountability, and care.

Responsibilities:
Financial Management (50%)
  • Coordinate accounts payable and payroll workflows in partnership with the Executive Director, bookkeeper, and CPA/controller.
  • Ensure bills, invoices, payroll information, receipts, contracts, and other financial records are organized, complete, and submitted for timely processing.
  • Work with the bookkeeper to ensure accurate data entry, expense coding, documentation, and tracking in QuickBooks and related systems.
  • Work with the CPA/controller to review monthly financial reports, expense categorization, budget-to-actual reports, and other financial materials.
  • Maintain event and program budgets, track actual expenses against approved budgets, and flag significant variances for review.
  • Support timely reconciliation by ensuring receipts, invoices, bank records, credit card documentation, and supporting materials are complete and available to the bookkeeper and CPA/controller.
  • Maintain vendor records, W-9s, payment information, contracts, and documentation needed for compliance and reporting.
  • Liaise with vendors and contractors to support accurate invoicing, timely payment, and clear communication.
  • Draft and manage memoranda of agreement, vendor agreements, contractor agreements, and related payment documentation in consultation with the Executive Director.
  • Maintain financial calendars, payment schedules, grant spending trackers, and documentation systems.
  • Support strong internal controls by ensuring that payment processing, financial review, reconciliation, and approval functions are appropriately separated among staff, the bookkeeper, CPA/controller, Executive Director, and board leadership.
Grant Administration and Development Support (30%)
  • Manage administrative components of grant submissions, including portal setup, organizational attachments, standard organizational information, deadlines, and required compliance materials.
  • Support the grant contract process from award notification through contract execution, payment tracking, and receipt of funds.
  • Maintain organized records of current grants, pending grant opportunities, reporting deadlines, funder requirements, and grant-related deliverables.
  • Support funder outreach, engagement, communication, and reporting in partnership with the Executive Director and program staff.
  • Review grant materials for clarity, consistency, completeness, formatting requirements, word count, grammar, spelling, and alignment with funder instructions.
  • Help organize grant budgets, budget narratives, required attachments, award letters, contracts, and reporting materials.
  • Track grant spending and deliverable timelines in coordination with the Executive Director, program staff, bookkeeper, and CPA/controller.
  • Support compliance with grant requirements by maintaining accurate documentation and helping staff prepare for reports, site visits, audits, and funder check-ins.
  • Oversee a team of grant writers
Operations, Systems, and Administration (20%)
  • Work with the Executive Director to create, maintain, and refine systems for planning, tracking, grant compliance, staff coordination, and organizational accountability.
  • Oversee and maintain Lighthouse Foundation’s CRM, Monday.com, and related work management systems to improve data tracking and cross-department coordination.
  • Proactively identify opportunities to streamline administrative processes and improve organizational efficiency.
  • Support staff in using organizational systems consistently and effectively.
  • Provide operations support for Lighthouse Foundation events, including registration systems, logistics tracking, vendor coordination, and day-of staffing as needed.
  • Manage or support Eventbrite and Zoom event postings, registration tracking, and related data integration.
  • Maintain organized digital files, records, templates, and administrative systems.
  • Support staff meetings, planning processes, internal deadlines, and organizational follow-through.
  • Perform additional duties as assigned that are consistent with the role’s finance, operations, grants, and systems responsibilities.
Required Qualifications
  • Bachelor’s degree and at least 4 years of experience in finance, operations, nonprofit administration, grant management
  • Experience with nonprofit finance, grant administration, accounting support, operations, or financial tracking.
  • Experience managing administrative systems, deadlines, documentation, and multi-step workflows.
  • Experience using Google Docs, Google Sheets, and shared digital file systems.
  • Strong written and verbal communication skills.
  • Strong attention to detail, project management skills, and organizational discipline.
  • Ability to prioritize, multitask, follow through, and manage responsibilities with minimal direction.
  • Strong problem-solving skills and the ability to navigate conflict or confusion with professionalism.
  • Flexibility in a growing nonprofit environment where responsibilities may evolve.
  • Familiarity with social justice, racial justice, and Black LGBTQ+ communities.
  • Ability to pass a background check.
Preferred Qualifications
  • Master’s degree and at least 5 years of relevant experience.
  • Experience with QuickBooks
  • Experience with Monday.com and Ramp
  • Experience with Eventbrite, Zoom, and event registration systems.
  • Experience supporting audits, grant reporting, financial documentation, or nonprofit compliance processes.
  • Experience working in a small or growing nonprofit organization.
  • A collaborative spirit, upbeat attitude, and good sense of humor.
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