Earthjustice
Associate Vice President of Financial Planning & Analysis
Earthjustice, San Francisco, California, United States, 94199
Posted on December 16, 2024 Full Time Operations
Associate Vice President of Financial Planning & Analysis
Earthjustice’s success and impact are supported by its visionary leadership and sustained growth. To continue building momentum, the organization seeks a strategic and forward-thinking leader to serve as Associate Vice President of Financial Planning & Analysis. The Associate Vice President will play a vital role in shaping and executing Earthjustice’s financial strategy, supporting sustainable growth, and optimizing financial efficiency. Reporting to the Chief Financial Officer, the Associate Vice President will lead the financial planning team, build comprehensive financial plans, oversee the annual budgeting process, analyze financial performance, and deliver actionable insights to senior management and the Board of Directors. This is a unique chance to contribute to Earthjustice’s mission by ensuring that financial strategies align with and support its goals for long-term impact and protection of the environment. Responsibilities
Lead the financial planning processes, including development of the annual budget, multi-year financial forecasts, and long-term financial models. Partner with the CFO and senior leadership team to develop and align financial strategies with organizational goals. Ensure financial planning processes are integrated across departments and reflect the organization’s mission, priorities, and funding models. Prepare and present financial reports to the Board of Directors, executive leadership, and key stakeholders. Provide in-depth financial analysis, including variance analysis, trend analysis, and insights on financial performance to support decision-making. Highlight risks and opportunities and recommend strategies for financial optimization and sustainability. Qualifications
The Candidate Essential assets include: Advanced financial analysis and modeling skills, with the ability to translate complex data into clear, actionable insights. High proficiency in financial software and systems, experience with NetSuite or Planful a plus. Effective communication skills, with the ability to present financial information to both financial and non-financial stakeholders. Excellent organizational and time management skills, with the ability to manage multiple projects and meet deadlines. Ability to work collaboratively across departments and contribute to a positive, inclusive organizational culture. Awareness and sensitivity to the needs and concerns of individuals from diverse cultures, backgrounds, and orientations. Focus on recruiting, hiring, developing, and retaining a diverse and inclusive workforce. Emotional intelligence and strong self-awareness and understanding of the impact of one’s own behavior. Cultural humility with interest in learning about diverse cultures, backgrounds and orientations. Authentic passion for the mission and work of Earthjustice. Professional experience must include: Bachelor’s degree in finance, accounting, business administration, or related field. Extensive experience in budgeting, forecasting, financial modeling, and variance analysis. 7-10 years of experience in financial planning and analysis. Strong familiarity with financial reporting and accounting standards that impact reporting, familiarity with nonprofit accounting standards. 5 years in leadership or senior-level role with demonstrated experience leading, mentoring, and developing finance teams. Salary & Benefits
Earthjustice offers competitive and comprehensive salaries and benefits, reflecting its commitment to attracting and retaining top talent. The organization’s culture is a major draw, characterized by an exceptionally collegial work environment and a casual dress code that fosters inclusivity and comfort. Headquartered in San Francisco, Earthjustice prefers that the Associate Vice President of Financial Planning & Analysis be based in the Bay Area to facilitate close collaboration with senior leadership. However, for exceptionally qualified candidates, remote work arrangements with the ability to travel as needed may also be considered. Salary is based on experience and location, with an expected starting salary range of $230,400-$256,000 (San Francisco-preferred or New York). Remote salary range (determined by experience and location) $195,800-$243,200.
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Earthjustice’s success and impact are supported by its visionary leadership and sustained growth. To continue building momentum, the organization seeks a strategic and forward-thinking leader to serve as Associate Vice President of Financial Planning & Analysis. The Associate Vice President will play a vital role in shaping and executing Earthjustice’s financial strategy, supporting sustainable growth, and optimizing financial efficiency. Reporting to the Chief Financial Officer, the Associate Vice President will lead the financial planning team, build comprehensive financial plans, oversee the annual budgeting process, analyze financial performance, and deliver actionable insights to senior management and the Board of Directors. This is a unique chance to contribute to Earthjustice’s mission by ensuring that financial strategies align with and support its goals for long-term impact and protection of the environment. Responsibilities
Lead the financial planning processes, including development of the annual budget, multi-year financial forecasts, and long-term financial models. Partner with the CFO and senior leadership team to develop and align financial strategies with organizational goals. Ensure financial planning processes are integrated across departments and reflect the organization’s mission, priorities, and funding models. Prepare and present financial reports to the Board of Directors, executive leadership, and key stakeholders. Provide in-depth financial analysis, including variance analysis, trend analysis, and insights on financial performance to support decision-making. Highlight risks and opportunities and recommend strategies for financial optimization and sustainability. Qualifications
The Candidate Essential assets include: Advanced financial analysis and modeling skills, with the ability to translate complex data into clear, actionable insights. High proficiency in financial software and systems, experience with NetSuite or Planful a plus. Effective communication skills, with the ability to present financial information to both financial and non-financial stakeholders. Excellent organizational and time management skills, with the ability to manage multiple projects and meet deadlines. Ability to work collaboratively across departments and contribute to a positive, inclusive organizational culture. Awareness and sensitivity to the needs and concerns of individuals from diverse cultures, backgrounds, and orientations. Focus on recruiting, hiring, developing, and retaining a diverse and inclusive workforce. Emotional intelligence and strong self-awareness and understanding of the impact of one’s own behavior. Cultural humility with interest in learning about diverse cultures, backgrounds and orientations. Authentic passion for the mission and work of Earthjustice. Professional experience must include: Bachelor’s degree in finance, accounting, business administration, or related field. Extensive experience in budgeting, forecasting, financial modeling, and variance analysis. 7-10 years of experience in financial planning and analysis. Strong familiarity with financial reporting and accounting standards that impact reporting, familiarity with nonprofit accounting standards. 5 years in leadership or senior-level role with demonstrated experience leading, mentoring, and developing finance teams. Salary & Benefits
Earthjustice offers competitive and comprehensive salaries and benefits, reflecting its commitment to attracting and retaining top talent. The organization’s culture is a major draw, characterized by an exceptionally collegial work environment and a casual dress code that fosters inclusivity and comfort. Headquartered in San Francisco, Earthjustice prefers that the Associate Vice President of Financial Planning & Analysis be based in the Bay Area to facilitate close collaboration with senior leadership. However, for exceptionally qualified candidates, remote work arrangements with the ability to travel as needed may also be considered. Salary is based on experience and location, with an expected starting salary range of $230,400-$256,000 (San Francisco-preferred or New York). Remote salary range (determined by experience and location) $195,800-$243,200.
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