Impact Lives. Inspire Change. Be the Solution.Since 1864, we've been an integral part of the Berea community, proudly rooted in faith and a legacy of serving children and families. While our roots remain in Berea, we've grown to support children and families statewide. OhioGuidestone is always looking for passionate people to make a difference in our communities. You can impact lives and inspire change right in your own backyard. Apply today to work at the largest non-profit, mental health service provider in Ohio. We offer FREE CEU trainings, a great support system, education bonuses and incentives, and much more! Full time employees may be eligible for Public Student Loan Forgiveness at OhioGuidestone and are also offered PAID medical benefits for you and your family!OhioGuidestone is looking for a Director of Financial Planning & Analysis to assist our team with the planning, organizing, and managing the annual financial planning process.Essential Functions:
Responsible for planning, organizing, and managing the financial systems process.
Drive ongoing process and content improvements to increase overall quality and efficiency of financial operations through system revisions.
Participate, as needed, in strategic planning sessions and help analyze relevant strategic initiatives.
Facilitate ad hoc and pro forma / "what if "analyses in support of Finance and Operations using data that is pulled from the various financial systems
Assist in on-going needs supporting the financial structure of the organization as it relates to financial systems.
Assist in the review of profitability of potential future financial systems.
Maintains regular and reliable attendance.
May be involved in the planning, organization, and implementation of special events or department specific projects or seasonal program changes.
In times of need, employee may be asked to complete related duties other than those indicated above as assigned by their supervisor.
Experience in developing financials and operational metrics.
Self starter with the ability to work in a fast-paced atmosphere.
Excellent computer skills are essential, including MS Office: Excel, PowerPoint, and Word. Microsoft GP software and Tableau experience is desirable.
M&A experience is highly desirable.
Proven experience in developing sophisticated excel models.
"Data-warehousing" experience is a plus.
Strong analytical and problem-solving skills; willingness to accept responsibility for projects/processes and ability to work with limited direct supervision.
Must be able to work as needed to support departmental goals and external deadlines.
Strong verbal/written communication skills and presentation skills.
Excellent interpersonal, communication and organizational skills.
Conducts himself/herself with the highest ethical and moral standards.
Ability to communicate, interact frequently with, and support Senior Management within various departments.