Southwest Transplant Alliance Hiring for Manager, Financial Planning & Analysis Job at Dallas, TX Full Time

Founded in 1974, Southwest Transplant Alliance (STA) plays a vital role in the recovery of donated organs and tissues for transplant. We are part of a nationwide network of agencies that are responsible for coordinating the recovery and allocation of organs and tissues within our federally designated service area. Since our founding, we’ve recovered more than 35,000 organs and saved or enhanced the lives of more than 100,000 people.

We believe that life is a gift, and our purpose is to save lives through organ and tissue donation and transplantation. Care and compassion is at the heart of what we do – OUR TEAM across the state is committed to being passionate, selfless team players. * Together, we save lives.*

GENERAL STATEMENT (Summary of Duties and Responsibilities):

Responsible for the financial analysis, budgeting and forecasting for the organization.

EDUCATION AND WORK EXPERIENCE QUALIFICATIONS:

1. Bachelor’s degree in finance, masters or MBA preferred.
2. 5-10 years of experience in Finance and supervising personnel.
3. Demonstrated experience with financial reporting, analysis, planning, forecasting and budgeting.
4. Demonstrated experience building financial models.
5. Proficient with financial and reporting software, MS Office, Excel, PowerPoint, Word, Power BI. Advanced Excel skills with deep understanding of model architecture, formula efficiency, pivot tables and macros.
6. Excellent communication skills required. Must have the ability to communicate effectively with all levels of personnel and to represent the organization publicly.
7. Ability to work both independently and as part of a team required.
8. Ability to cope with high levels of stress and able to handle a heavy workload when required.
9. Ability to travel in light and commercial aircraft or drive his/her personal auto to meet all job duties and responsibilities.

Essential Job Functions:

1. Perform budgeting, forecasting, reporting, analysis, and strategic planning.
2. Perform financial modeling and analysis.
3. Perform management reporting.
4. Build and maintain detailed and dynamic financial models to inform forecasts.
5. Ability to turn insights into strategies and models into plans.
6. Ability to understand and evaluate financial health and trajectory.
7. Investment evaluation and prioritization.
8. Partner closely and regularly with business and support teams to track business performance and exercise expenditure controls.
9. Identify risks and opportunities to financial outlook.
10. Manage and deliver on operational and analytical processes connected to accounting period close, including accruals, variance analysis, management reporting and/or model recalibrations as necessary.
11. Structured thinker with the ability to frame and reason through business problems, even in the face of ambiguity or imperfect information.
12. Promotes a positive professional image of STA.
13. Performs related duties as assigned.

Job Type: Full-time

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Employee assistance program
• Health insurance
• Health savings account
• Paid time off
• Professional development assistance
• Referral program
• Relocation assistance
• Retirement plan
• Tuition reimbursement
• Vision insurance

Physical Setting:

• Office

Schedule:

• 8 hour shift

Supplemental Pay:

• Bonus pay

Experience:

• Financial planning: 5 years (Preferred)
• Supervisory: 5 years (Preferred)

Work Location: One location