Director, Financial Planning & Analysis

We are looking for a reliable individual to join our team at SOAR365. This is a great opportunity for a motivated and hardworking person that truly takes pride in their work. If you feel that you are the right one for the job and meet the qualifications, please apply today. We look forward to meeting you!

A little about us:

We are SOAR365! Our programs and services have always been designed for individuals and families who are coping with the daily real-world challenges of living with a disability. To that end, we've continually added more ambitious and thoughtful programs over the past 65 years. And today our services have a profound impact on more than 1,300 people and their families.

A Day in the Life of:

As a member of our team, you will lead SOAR365's planning and analysis efforts, including financial forecasting, budgeting, reporting, and analyses. This position acts as the analytical engine of the agency, to provide insights and support decision-making. Your people skills will come in handy and will help you to maintain fantastic professional relationships with your fellow team members and those that we serve.

You will come to know the great people that make us who we are as a business and who keep our reputation alive. You will be a part of something great here at SOAR365 and you will enjoy what you do and with whom you do it.

Apply today!

Benefits and pay range:

• A competitive salary
• We offer a range of market-competitive total rewards that include paid holidays, paid time off, sick leave, and medical, dental, vision, flexible spending account, 403(b), life insurance, wellness programs, and discounted college tuition, to name a few.

Responsibilities and Duties:

• Manages the budgeting and financial forecasting processes, with a focus on continuous improvement in both process and tools.
• Manages and coaches Accounting Manager, ensuring the timely and effective completion of all financial reporting and accounting functions (payroll, accounts payable, accounts receivable, etc.).
• Leads financial and business review processes, including monitoring of key performance indicators of programs and support functions, highlighting trends, and analyzing variances.
• Creates and distributes monthly financial reports, highlighting trends and analyzing variances at both the business unit and executive summary levels. Creates multi-year financial proformas as needed and in support of strategic planning.
• Partners with the Community Engagement team, to provide financial reporting needed for fundraising efforts.
• Supports analyses of Human Services, Business Solutions and Administrative Support financial results, as requested.
• Prepares ad hoc reporting and analyses as needed.
• Coordinates with external auditors for the annual audit and Form 990 filing, providing supporting documentation.

Requirements and Qualifications:

• College degree in Finance/Accounting or MBA
• Experience leading planning & analysis function, with a strong understanding of accounting.
• Strong planning, analysis, and reporting background.
• Strong understanding of accounting.
• Excellent leadership and interpersonal skills.
• Experience in financial modeling.
• Experience in financial report preparation and analysis, including executive level presentations.

EO/AA Veterans/Disabled and other protected categories

Drug-Free Workplace

Reasonable Accommodations

If you need reasonable accommodation when you apply for a position on our website, please contact us at (804) 358-1874 and ask for human resources.

SOAR365 employees benefit from working for a rehabilitative non-profit agency that specializes in providing employment opportunities for people with disabilities.