Responsibilities
- Lead short and long-term budget planning, forecasting, and resource management in alignment with Housing Trust's strategic plan.
- Build and maintain forward-looking financial models, scenario analyses, and stress tests; align resources to meet organizational objectives.
- Supervise the Associate Director of Finance in preparing comprehensive financial performance reporting, including budget variance analysis and monthly, quarterly, and year-end financial packages.
- Monitor organizational performance against the annual budget and long-term financial plan; surface critical insights to the CFO, CEO, and senior leadership.
- Partner with program leads to develop financial plans and business models for new products and services.
- Develop tools and systems to deliver timely, actionable financial information to the CFO, CEO, Finance Committee, and staff.
- Supervise the Controller and accounting department to ensure accurate maintenance of all accounting systems and functions, including loan servicing.
- Ensure preparation of monthly, quarterly, and annual financial statements in full compliance with GAAP and applicable regulatory requirements.
- Maintain appropriate internal controls and financial policies and procedures.
- Manage the relationship with external independent auditors; manage the annual audit process to ensure it is timely and an efficient use of organizational resources.
- Staff the Finance Committee of the Board; co-staff the Audit Committee alongside the CCRO.
- Lead operational infrastructure including IT systems, property leases, and administrative functions
- Support the Associate Director of Finance and Operations Manager in managing IT vendor relationships, software purchases, and system upgrades, and in driving effective use of technology across the organization.
- Become fluent in the organization's software and data-sharing systems; contribute to continuous improvement in systems, integrations, and efficiencies, including the thoughtful use of artificial intelligence, to advance program delivery.
Requirements
- sophisticated FP&A capability and a resource allocation mindset
- technical accounting expertise
- financial systems acumen
- strong, compassionate leadership
- a genuine commitment to mission-driven work
Work Arrangement
Hybrid
