Manager, Financial Analysis & Budgeting
Manager, Financial Analysis & Budgeting Finance Chicago, Illinois Description Work.
Serve.
Thrive.
Imagine a place where your talent can make a meaningful difference in peoples' lives.
Working at Feeding America is a uniquely rewarding experience in which our employees work together as vital parts of a much larger mission.
We are innovative, mission-focused, diverse, collaborative, values-driven and focused on results.
We are a national, nonprofit organization and the nation's leading domestic hunger-relief charity.
Located in the heart of downtown Chicago, our mission is to feed America's hungry through a nationwide network of member food banks and engage our country in the fight to end hunger.
The Opportunity To provide operational support and financial expertise to budget owners in support of their efforts to achieve their goals.
Salary Range:
$66,000 to $85,000
Based on Experience
Responsibilities:
Budget Management Support and Reporting Generate and interpret financial reports and advise budget owners regarding the financial status of programs, projects, and funds.
Ensure the financial integrity of budgets by monitoring balances and expenditures.
Monitor actual performance against the financial plan.
Research discrepancies and advises budget owners of potential issues.
Develop, generate, and review with senior management financial reports and other key insights affecting their operations.
Guide and support budget owners through the annual planning process and monthly forecasting.
Grants Management Develop tools and processes to administer and monitor donor-funded activities.
Provide budget owners with donor-funded financial project management and monitor financial progress of donor funds.
Provide support to Development in developing grant budget proposals and generating donor financial stewardship reports.
Analytical Support Collect, organize, and analyze financial and other statistical data to generate financial and non-financial reports that generate meaningful and actionable insights.
Other Develop and maintain training manuals and FAQ documentation to support the Finance team and internal FANO stakeholders.
Other duties as assigned.
Foundational Requirements Mission Focused - Demonstrates a commitment to Feeding America's mission through word and action.
Is committed to keeping people facing hunger at the center of our work and strives to translate this commitment into action on a daily basis.
Willing to advocate for people facing hunger and serve as an ambassador for Feeding America inside and outside of work.
Embraces Equity, Diversity and Inclusion - Demonstrates a personal commitment to valuing different backgrounds and life experiences through word and action.
Takes personal actions to build an inclusive culture that ensures everyone can fully contribute based on their unique talents, skills and perspectives and feels welcomed and valued.
Commits to driving equitable solutions to address root cause issues by incorporating an equity framework in their daily work.
Committed to continuous personal EDI development.
Required Leadership Competencies Leverages Functional Expertise:
Leverages advanced functional knowledge to shape decisions and plans.
Uses professional experience to fix processes and make improvements to practices, policies, and procedures.
Tracks latest practices and innovations and ways these could improve processes within the organization.
Communicates Effectively:
Effectively communicates project and operating priorities to key stakeholder audiences that may include staff, network food bank members, donors and other audiences.
Adjusts message and content based on feedback provided.
Communicates clearly and effectively through verbal and written communication across individual, small group and formal presentation settings.
Collaborates Internally & Externally:
Actively supports collaboration within and between departments and with key stakeholders.
Seeks input and resolves issues with a focus on mission and what's best for the people we serve.
Operates with Integrity:
Listens deeply to understand stakeholder needs and views and seeks to resolve issues and solve problems in a manner that builds trust and keeps the focus on client needs and shared mission.
Anchors actions and decisions in our mission and values.
Required Technical Competencies, Experience, Certifications, and Education:
Five to seven years' experience in Finance/Accounting or relevant experience.
Excellent MS Office skills along with hands-on experience in enterprise-wide financial applications.
Experience with BPM systems and report-writer or other database reporting applications.
BI experience a plus.
Must be able to analyze financial reports and various data and identify trends and issues.
Must have excellent verbal and written communication skills.
Familiarity with Generally Accepted Accounting Principles (GAAP).
Feeding America embraces a philosophy that recognizes and values diversity.
Our goal is to attract, develop, retain, and promote a talented diverse workforce in a culture where all employees will contribute to their fullest potential.
Salary:
$13.
06 - $21.
89.
Estimated Salary: $20 to $28 per hour based on qualifications.
Serve.
Thrive.
Imagine a place where your talent can make a meaningful difference in peoples' lives.
Working at Feeding America is a uniquely rewarding experience in which our employees work together as vital parts of a much larger mission.
We are innovative, mission-focused, diverse, collaborative, values-driven and focused on results.
We are a national, nonprofit organization and the nation's leading domestic hunger-relief charity.
Located in the heart of downtown Chicago, our mission is to feed America's hungry through a nationwide network of member food banks and engage our country in the fight to end hunger.
The Opportunity To provide operational support and financial expertise to budget owners in support of their efforts to achieve their goals.
Salary Range:
$66,000 to $85,000
Based on Experience
Responsibilities:
Budget Management Support and Reporting Generate and interpret financial reports and advise budget owners regarding the financial status of programs, projects, and funds.
Ensure the financial integrity of budgets by monitoring balances and expenditures.
Monitor actual performance against the financial plan.
Research discrepancies and advises budget owners of potential issues.
Develop, generate, and review with senior management financial reports and other key insights affecting their operations.
Guide and support budget owners through the annual planning process and monthly forecasting.
Grants Management Develop tools and processes to administer and monitor donor-funded activities.
Provide budget owners with donor-funded financial project management and monitor financial progress of donor funds.
Provide support to Development in developing grant budget proposals and generating donor financial stewardship reports.
Analytical Support Collect, organize, and analyze financial and other statistical data to generate financial and non-financial reports that generate meaningful and actionable insights.
Other Develop and maintain training manuals and FAQ documentation to support the Finance team and internal FANO stakeholders.
Other duties as assigned.
Foundational Requirements Mission Focused - Demonstrates a commitment to Feeding America's mission through word and action.
Is committed to keeping people facing hunger at the center of our work and strives to translate this commitment into action on a daily basis.
Willing to advocate for people facing hunger and serve as an ambassador for Feeding America inside and outside of work.
Embraces Equity, Diversity and Inclusion - Demonstrates a personal commitment to valuing different backgrounds and life experiences through word and action.
Takes personal actions to build an inclusive culture that ensures everyone can fully contribute based on their unique talents, skills and perspectives and feels welcomed and valued.
Commits to driving equitable solutions to address root cause issues by incorporating an equity framework in their daily work.
Committed to continuous personal EDI development.
Required Leadership Competencies Leverages Functional Expertise:
Leverages advanced functional knowledge to shape decisions and plans.
Uses professional experience to fix processes and make improvements to practices, policies, and procedures.
Tracks latest practices and innovations and ways these could improve processes within the organization.
Communicates Effectively:
Effectively communicates project and operating priorities to key stakeholder audiences that may include staff, network food bank members, donors and other audiences.
Adjusts message and content based on feedback provided.
Communicates clearly and effectively through verbal and written communication across individual, small group and formal presentation settings.
Collaborates Internally & Externally:
Actively supports collaboration within and between departments and with key stakeholders.
Seeks input and resolves issues with a focus on mission and what's best for the people we serve.
Operates with Integrity:
Listens deeply to understand stakeholder needs and views and seeks to resolve issues and solve problems in a manner that builds trust and keeps the focus on client needs and shared mission.
Anchors actions and decisions in our mission and values.
Required Technical Competencies, Experience, Certifications, and Education:
Five to seven years' experience in Finance/Accounting or relevant experience.
Excellent MS Office skills along with hands-on experience in enterprise-wide financial applications.
Experience with BPM systems and report-writer or other database reporting applications.
BI experience a plus.
Must be able to analyze financial reports and various data and identify trends and issues.
Must have excellent verbal and written communication skills.
Familiarity with Generally Accepted Accounting Principles (GAAP).
Feeding America embraces a philosophy that recognizes and values diversity.
Our goal is to attract, develop, retain, and promote a talented diverse workforce in a culture where all employees will contribute to their fullest potential.
Salary:
$13.
06 - $21.
89.
Estimated Salary: $20 to $28 per hour based on qualifications.
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