Director of Financial Planning & Analysis at Easterseals MORC responsible for financial oversight and complex analysis. Collaborating with teams to support strategic initiatives and budget planning.
Responsibilities
Responsible for the oversight and preparation, coordination, and documentation of complex financial analysis projects.
Prepares forecasts and analysis of trends in finance, general business conditions, and other related areas.
Creates program/service line proforma’s/models to assess their existing sustainability and impact of program changes.
Provides financial analysis and assessment of new/potential programs and expansion of existing program business opportunities to support strategic initiatives.
Supports budget planning and development activities around new/modified business opportunities.
Reviews and analyzes financial statements and reports.
Analyzes financial data and provides forecasting support to senior leadership and leadership team.
Promotes staff retention through policy expectations related to staff supervision, professional development, formal recognition, and teambuilding.
Requirements
Bachelors or better in Accounting.
Bachelors or better in Business Administration.
Bachelors or better in Business Economics.
Bachelors or better in Finance.
Benefits
Low-cost Dental/Health/Vision insurance
Dependent care reimbursement, and up to 5 days paid FMLA for maternity, paternity, foster care and adoption.
Generous 401K retirement plan
Paid Leave Options Available
Up to $125 bonus for taking 5 days off in a row.
10 paid holidays and 3 floating holidays (Over 30 days total of paid time off)
Wellness Programs
We are a PSLF (Public Service Loan Forgiveness) Employer.
We provide bonuses and extra incentives to reward hard work & dedication.
Mileage reimbursement in accordance with IRS rate.
Free financial planning services through our partnerships with the LoVasco Consulting Group, and SoFi.
Student loan repayment options
Pet Insurance
Job title
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