Director of Finance

CCTC is seeking a Director of Finance to join our Finance department in order to develop, contribute to and support the organization’s mission, vision, values, strategic goals and objectives through the supervision of all financial and accounting functions.

Responsibilities include;

  • Creating financial models to evaluate internal and external financial trends and provide insightful, high-value analysis to leadership to inform short and long-term planning
  • Leading the annual budgeting process across multiple stakeholder groups including the executive leadership team, division directors, and program directors
  • Designing and implement internal forecasting and reporting process
  • Contributing to the development of new tools such as operational and financial dashboards, budget templates, and expense trackers to provide data insights and transparency across the organization
  • Serving as a point of contact to various stakeholders including senior leadership and program staff for budget management
  • Training senior leaders, program staff and other stakeholders on budget management best practices and interpreting financial reports
  • Developing budgets for grant applications and coordinate with Controller and Development team for grant tracking and reporting
  • Ability to adapt to a rapidly changing environment, including handling ad hoc projects as necessary, and other duties as designated

Requirements

A bachelor’s degree in finance or accounting and a minimum 8 years of progressive work experience.

Non-profit finance/accounting experience preferred.

Strong project management skills and the ability to organize and lead cross-functional workflows.

Excellent written & verbal communication skills.

Strong team player.

Proficiency in enterprise systems and financial reporting.

Excellent Microsoft Excel skills and Excel modeling.

Prior experience in billing and collections in a healthcare environment preferred but not required.

Covid-19 Vaccination required.