Director of Finance and Operations

2 months ago

Old Toronto, Ontario, Canada Child Development Institute Full time
About the Role

Child Development Institute is seeking a highly skilled and experienced Director of Finance to join our Senior Leadership Team. As a key member of our team, you will be responsible for overseeing all finance and accounting functions, ensuring the fiscal health and sustainability of the organization.

Key Responsibilities
  • Financial Management: Oversee the management of the finance and accounting functions of the organization, including budgeting, forecasting, and financial and regulatory reporting.
  • Audit and Compliance: Lead the implementation of external audit recommendations and report regularly to the CEO and Board of Directors on progress achieved.
  • Revenue Generation: Collaborate across teams to develop long-range revenue generation strategies, analyze funder agreements, determine reporting requirements, and develop annual funder compliance and reporting schedules.
  • Reporting and Analysis: Develop and strengthen the organization's fund accounting system and reporting, ensuring that funds are allocated towards eligible expenses in compliance with funder agreements.
  • Forecasting and Review: Support the leadership team in meeting with funders to review budgets and financial reports, and provide monthly annual cashflow forecasts.
  • Process Optimization: Strengthen and monitor the development and application of financial controls, and provide assurance to the Board of Directors, CEO, and senior leadership that internal controls, procedures, and processes are effective and efficient.
  • Risk Management: Collaborate with the CEO and senior leadership to develop, implement, and maintain a risk management framework, and prepare risk identification reports.
  • Team Leadership: Lead the Finance team and provide support, coaching, mentorship, and continuous learning opportunities.
Requirements
  • Progressive, in-depth non-profit experience in a senior financial management role.
  • Proven experience in budgeting, financial management, financial analysis of business operations, and fund accounting.
  • Experience preparing complex, detailed financial reports for government funders.
  • Proven financial management skills with an ability to analyze, interpret, and forecast budgets and present financial reports.
  • Experience working with nonprofit boards of directors and an in-depth understanding of funder risk mitigation, governance, and engagement with external collaborative partners.
  • Proficient in MS Office with expertise in Excel, analytical reporting tools, and accounting systems.
  • Exceptional communication and interpersonal skills.

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