Manager, FP&A

Hope Media Group•New Caney, TX

9d•$110,000

About The Position

Join a company that truly impacts others! Hope Media Group is a multi-brand ministry. Every story we share, every event we host, and every song we play is done to engage people to love Jesus, serve others, and spread Hope. Hope Media Group the home of KSBJ, WayFM, Vida Unida and NGEN radio. We invite you to apply and become a part of our growing ministry to Love Jesus, Serve Others, and Spread Hope. Our team describes our environment as fun, encouraging, collaborative, engaging, caring, family oriented, and friendly. We would love for you to join us and be part of what God is doing in our ministry! Job Summary The Manager of FP&A serves as a member of the Finance Department and will report directly to the Senior Vice President, Finance. The Manager of FP&A supports the Senior Vice President, Finance in providing timely analysis and insight to support strategic business decisions, is responsible for the management of annual budget process, providing explanation of variances to budget/prior year and updating the monthly financial forecasts for Hope Media Group. The role also supports the larger organization in financial and strategic decision making by being an active and ready business partner to all management and functional budget managers.

Requirements

Education: Bachelor’s degree in Finance, Accounting or equivalent
Experience: 5-10 years Finance, Budget and/or Accounting experience, non-profit or government experience useful
Knowledge, Skills and Abilities: Advanced Excel skills
Knowledge of non-profit regulations (Section 501(c)3 organizations), preferred
Ability to multi-task
Strong attention to detail to ensure financial accuracy
Ability to maintain confidentiality
Proactive, creative and enthusiastic, team player
Strong administrative and organizational skills
Effective writing skills and excellent grammatical usage and style
Excellent interpersonal skill
Proficient in Microsoft Word, Power Point, Access and Google tool applications
Has a personal relationship with Jesus Christ. Spiritually grounded and working knowledge of scripture
Must be an active member of a Bible believing local church

Nice To Haves

Master’s in Accounting, Finance or MBA Degree Preferred
Knowledge of non-profit regulations (Section 501(c)3 organizations), preferred

Responsibilities

Financial Analysis & Forecasting: Strategic business partner to Vice President, Finance, providing critical financial information to make actionable recommendations on both strategy and operations
Provide analytical support to the Senior Vice President, Finance, CFO and other organizational leaders for key decisions pertaining to strategic initiatives and operational execution as they relate to budget management, forecasting needs and the securing of funds
Develop predictive models and activity-based financial analyses to properly plan for the future of the organization including cost benefit analysis for on-going operations and growth opportunities
Maintain, enhance, and update the financial forecasting models used in: Monthly forecasting and board report presentation Annual budget process Study trends in order to identify potential impact to the organization (economic, legislative, industry, etc.)
Develop and maintain cash flow forecasting/planning to ensure the availability of funds as they are needed
Prepare monthly financial reports for the Management and Board which includes drafting comments and collecting, analyzing and summarizing financial data and trends
Support the Corporate Partnership Program by managing valuation information used. Ensure information is current and relevant to meet business needs.
Lead the development and analysis of long-range cash flow forecasts for the ministry, capital campaigns and building projects
Any other duties as assigned
Budget Management: Set timelines, review schedules, due dates and, milestones
Facilitate the annual budget process for the ministry and ensure timely completion
Develop BOD summary budget presentation and narratives
Serve as a budget partner to help budget managers and their Sr. Leaders with the annual budget process; assist budget managers with monitoring and managing their budgets/forecasts
Partner with budget managers regularly to understand budget vs actual variances and use information to update impacted forecasts as necessary
Assist with concert budget preparation and entry
Maintain budget detail in accounting software including proposing enhancements for better reporting and tracking.
Administer and maintain the budget system, including building reports and creating new scenarios
Ensure accurate and detail capital expenditure budgeting, forecasting and reporting
Maintain and enhance the ministry contribution model using it to derive budgeted and forecasted contribution revenue
Reporting & Analysis: Support the Fundraising efforts of the organization through reporting, analysis and target setting
Report against restricted funds and unallocated funds
Report project, brand and consolidated P&Ls and speak into the implications to the organization
Facilitate allocation of funds to ensure optimal capital allocation via investment committee facilitation, support and analysis
Key Performance Analysis statistical tracking, reporting and analysis
Develop economic valuation and analytical models to support decision making and planning activities
Monitor debt covenants and provide banks with needed financial reports and support
Project/Ad Hoc Assignments Contribute to department and organization special projects as assigned. This includes but is not limited to the monitoring and ensuring compliance to project budgets, informing Accounting of project coding and communicating to key stakeholders of budget status.
Demonstrated Faith Pray for coworkers in team meetings Lead prayer in large group settings as needed Pray for donors when called upon to do so Use Christian principles to work through conflict as outlined by the Culture tool kit Participate in ministry wide Christian bible studies Attend weekly Staff Gatherings for prayer and devotions