Manager, Financial Planning, Reporting And Analysis (56656)

The Nature Conservan

Boulder, CO

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JOB DETAILS

LOCATION

Boulder, CO

POSTED

30+ days ago

RESPONSIBILITIES & SCOPE GLOBAL REGIONS-FOCUSED MANAGER ROLE: Financial Planning and Forecasting: Support the quarterly forecasting, annual budgeting, and multi-year planning processes for the global regions to ensure accurate financial planning and resource allocation. Develop and maintain financial models to support budgeting and forecasting processes. Synthesize budgets and forecasts to provide informed projections. Financial Analysis and Reporting: Analyze financial performance against budget and forecasts, identifying key trends and variances. Conduct in-depth financial analysis to support organizational initiatives and strategic projects. Monitor and track financial performance and metrics, analyzing variances and providing insights. Prepare and present financial reports, including variance analyses and trends, to regional leadership and other stakeh Strategic Support: Collaborate with regional leadership teams, Development, and other areas to integrate strategic conservation and campaign priorities into multi-year and annual plans. Assist in the preparation of presentation materials for global regional leadership. Implement best practices in financial planning, analysis, and reporting activities to enhance efficiency and accuracy. Identify opportunities to improve financial processes and systems for efficiency and accuracy. Team Collaboration: Work closely with accounting teams and business units to ensure accurate financial reporting. Participate in cross-functional projects and assist other finance teams as required. Engage in a culture of continuous learning and improvement. GENERAL RESPONSIBILITIES & SCOPE: Provide timely and accurate financial reports, projections, models, and analysis to support strategic decision-making. Analyze financial performance, identify trends, and communicate insights to help prioritize resource allocation. Collaborate with cross-functional teams to ensure alignment of financial reporting and forecasting activities. Support the development and monitoring of budgets, forecasts, and multi-year financial plans for business units and regions. Assist in preparing management financial statements, budgets, and plans. Participate in recruitment and training of new finance staff. Maintain confidentiality of sensitive information. Handle multiple competing priorities and deadlines under pressure. Willingness to travel domestically and/or internationally as needed (10% - 30% of time) Maintain confidentiality of frequently sensitive and emotionally charged information Work environment involves only infrequent exposure to disagreeable elements and minor physical exertion and/or strain. DISCRETION/LATITUDE/DECISION-MAKING: Make decisions based on analysis, experience, and judgment. Utilizes influence to produce results rather than through direct authority. Makes decisions based on analysis, experience, and judgement. Collaborate with stakeholders to enhance performance in accordance with objectives. COMMUNICATIONS/INTERPERSONAL CONTACTS: Work effectively in high-tension situations and maintain composure under pressure. Work with and communicate effectively with staff, upper management, and partners, including financial/legal advisors. Work in partnership with others in a collaborative or advisory role. Effectively negotiates towards mutually acceptable solutions when involved in complex negotiations. Solicit program support through clear written and verbal communications; develop proposals and presentations, as necessary. Promote new ideas, efficiencies, improvements in assigned processes. Develop proposals and presentations as necessary. WE'RE LOOKING FOR YOU Are you looking for work you can believe in? At TNC we strive to embody a philosophy of Work that You Can Believe in where you can feel like you are making a difference every day. We're looking for someone with strong experience working with a diverse, multi-disciplinary team. The ideal candidate should have exceptional communication and collabo ation skills and experience in management of data and personnel. This is an exciting opportunity to contribute to the ongoing mission of conservation by directing and shaping the work of our team! The ideal candidate will have all or some of the qualifications. If you don't have all of them, please apply anyway and tell us about your skills and experience: Multi-lingual skills and/or multi-cultural experience appreciated. Technical expert on complex accounting/financial issues. Expert knowledge of Microsoft Excel and financial systems. Excellent analytical and quantitative skills. Demonstrated success in analyzing, manipulating and interpreting data, and developing, reporting and implementing solutions. Service-oriented, courteous, personable, tactful and experienced dealing effectively with all levels of staff. MBA and/or CPA and not-for-profit GAAP accounting experience a plus. WHAT YOU'LL BRING Bachelor's degree in Finance, Accounting, Business Administration or related field and 7 years related work experience, or equivalent combination of education and experience. Experience working with computer and information management systems, Excel spreadsheets and databases for financial analysis, fiscal management, and/or financial reports. Experience in developing, directing and implementing multiple projects. Experience developing budgets, performing high level financial analysis and recommending corrective action as appropriate. Experience acting as a consultant/advisor to senior executives. Experience with GAAP and not-for-profit accounting principles, practices and regulations, including government grants accounting and reporting. WHAT WE BRING Since 1951, TNC has been doing work you can believe in. Through grassroots action, we have grown from a small non-profit into one of the most effective

About the Company

The Nature Conservan

The Nature Conservancy is the leading conservation organization working around the world to protect ecologically important lands and waters for nature and people. The mission of The Nature Conservancy is to conserve the lands and waters on which all life depends.

We address the most pressing conservation threats at the largest scale. Thanks to the support of our more than 1 million members, we’ve built a tremendous record of success since our founding in 1951:

We've protected more than 119 million acres of land and thousands of miles of rivers worldwide — and we operate more than 100 marine conservation projects globally.
We work in all 50 states and more than 72 countries — protecting habitats from grasslands to coral reefs, from Australia to Alaska to Zambia.
We address threats to conservation involving climate change, fresh water, oceans, and conservation lands.

COMPANY SIZE

2,500 to 4,999 employees

INDUSTRY

Nonprofit Charitable Organizations

FOUNDED

1951

WEBSITE

http://www.nature.org

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