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NACCHO · 1 week ago

Director, Financial Planning and Analysis

Washington, DC

Full-time

Hybrid

Director/Executive

$139K/yr - $147K/yr

8+ years exp

The National Association of County and City Health Officials (NACCHO) is dedicated to improving the health of communities by strengthening local health departments across the U.S. They are seeking a Director of Financial Planning and Analysis to oversee significant functions within the Finance, Grants and Contracts Department, ensuring effective operations and resource management. The role involves supervising staff, managing budget preparation, and enhancing financial management processes.

CommunitiesHealth CareNon Profit

Responsibilities

Supervise and train Financial Planning and Analysis - Analyst

Responsible for annual budget preparation, analysis, and presentation materials

Direct and implements financial planning and analysis functions and activities across NACCHO

Assesses the budgetary performance of NACCHO’s grant portfolio, including conducting quarterly budget reviews, and provides recommendations for improvement or elevates issues as needed to senior leadership

Serves in a liaison role between finance and programs staff on issues related to budget management, working to ensure that needed information is shared in a timely and effective manner

Documents and maintains budget management policies and procedures

Develops and implements budget management training for staff within the organization, as needed, to support staff effectively steward programmatic resources

Develops and maintains procedures, systems, and tools to support budget forecasting and analysis across the organization; identifies opportunities to improve the efficiency or effectiveness of financial management procedures and tools and provides recommendations to CFO and CPS

Serves as principal point of contact for requests and inquiries from programs staff on issues or questions related to budget forecasting and analysis

Contributes to NACCHO’s annual budgeting and grants reporting requirements, as requested

Supports cross-cutting initiatives or projects, as requested

Other duties assigned, which may include participating in NACCHO’s response systems and process upon activation of public health emergencies

Qualification

Financial PlanningBudget ManagementProject ManagementAnalytical SkillsCommunication SkillsLeadershipEthicsProfessionalismDiversityInnovationQuality ManagementBusiness AcumenInterpersonal SkillsProblem SolvingStrategic ThinkingAdaptability

Required

Bachelor's degree in relevant professional field with a minimum of 8-10 years relevant work experience; or equivalent combination of education and experience, including a relevant certification

Ability to read, analyze and interpret general business periodicals, professional journals, technical procedures or government regulations

Ability to write reports, business correspondence and procedure manuals

Ability to effectively present information and respond to questions from groups of managers, clients, customers and the general public

Ability to work with mathematical concepts such as probability and statistical inference, and fundamentals of plane and solid geometry and trigonometry

Ability to apply concepts such as fractions, percentages, ratios and proportion to practical situations

Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists

Ability to interpret a variety of instructions furnished in written, oral, diagram or schedule form

Spreadsheet and Word Processing software experience required