Manager of Financial Planning & Analysis

Jefferson Center for Mental Health • Wheat Ridge, CO

5d

About The Position

Jefferson Center is seeking a strategic and mission-aligned Manager of Financial Planning & Analysis to lead financial operations at their $90M nonprofit mental health center. This role blends financial planning, analysis, and accounting oversight to support sustainable growth. The position involves performing month-end financial duties, assisting the Director of Finance with financial statements, budget, audit, and other financial reporting. It also includes supporting financial forecasting, planning, reporting, and analysis at both the program and center-wide levels, and contributing to the finance team's ideation, activation, and implementation.

Requirements

• Bachelor’s degree in Accounting, Finance, or related field
• 4+ years of experience in FP&A roles.
• Strong knowledge of nonprofit accounting and compliance.
• Proficiency in financial systems (e.g., Oracle, Netsuite, Power BI) and Excel.

Nice To Haves

• Strong communication skills with ability to explain financials to non-financial stakeholders.

Responsibilities

• Work with Director of Finance on the annual budgeting and quarterly forecasting processes.
• Develop financial models and scenario analysis for strategic planning.
• Analyze program performance and funding utilization.
• Assist in preparing monthly financial dashboards and KPI reports.
• Track key financial indicators and prepare monthly reports for leadership.
• Provide insights into revenue trends, expense management and cost-saving opportunities.
• Ensure compliance with GAAP and nonprofit accounting standards.
• Develop cash flow forecast model to be updated in conjunction with Finance team.
• Assist with annual audits and 990 filings with CPA audit firm. Also help coordinate State and Federal audits.
• Lead for Accounting software implementations/improvements.
• Advise executive leadership on financial strategy and sustainability.
• Support grant proposals and fundraising with financial data.
• Drive improvements/enhancements in financial systems, set up and reporting tools.

Benefits

• The range listed above is based on full time employment (40 hours per week).

What This Job Offers

• Job Type: Full-time
• Career Level: Manager