• Prepare and distribute monthly and quarterly financial reports to department and vertical leads • Generate monthly expense accruals & entries, coordinating with accounting team • Generate monthly variance reports analyzing key drivers, summarizing irregularities, and drafting plans to mitigate • Assist Senior Director of Finance in preparing annual organizational budget, multi-year forecasts, and scenario planning analyses • Manage state reporting through oversight of third party vendors; state reporting includes annual reports, charity registration and CCVs, ensuring accuracy and timely filing • Prepare timely budgets and progress reports for donors, working closely with Development team; monitor restricted grant activity • Serve as a strategic finance partner to departments, meeting with leaders to discuss results and forecast, and providing added-value support • Manage systems and models to ensure integrity of data and timely distribution of information; recommend and implement process improvements and automation to enhance forecasting accuracy and operational efficiency. • Support annual audit and tax compliance • Analyze financial data to support organizational decision-making • Collaborate with the accounting team to reconcile financial data as needed • Participate in cross-departmental projects (e.g., new grant rollouts, system upgrades, and other initiatives) • Demonstrate fair, ethical, and equitable business practices • Handle sensitive and confidential matters with the utmost discretion and integrity • Learn eagerly, share knowledge appropriately, and improve continuously • Demonstrate successful planning and problem-solving skills, including multitasking and working well within tight timelines • Work, communicate, and collaborate effectively with others • Demonstrate attention to detail and accuracy in all work • Demonstrate a commitment to fostering and maintaining an environment of belonging • Other relevant duties and responsibilities as assigned