Responsible for the development and implementation of various reporting systems for revenue and expense. Leads collaboration with Finance and Business Partners to support fundraising programs, campaigns, and initiatives to ensure that divisional and organization-wide financial goals are achieved. Refines and maintains financial models and performs financial analysis to support various initiatives. Ensures timely and accurate revenue and expense tracking to assist Finance and Business Partners in forecasting and budgeting. This position partners with marketing strategists to track financial performance of some of ALSACs most impactful marketing fundraising programs.
ESSENTIAL JOB FUNCTIONS
1. Works with Development Finance Leadership, Financial Analysts, and Business Partners in developing and implementing reporting for revenue, expense, and program activity to monitor financial performance.
2. Analyzes revenue and expense information for programs, campaigns, and initiatives and makes forecasting and budgeting recommendations to Development Finance leadership.
3. Assists in creating and adjusting divisional annual budget and monthly financial forecast.
4. Facilitates training on budgeting and forecasting tools and suggests solutions for issues and concerns that surface during implementation.
5. Conducts revenue, expense, and activity trend analysis and makes suggested actions and/or course-corrections to Leadership and Business Partners.
6. Independently identifies and investigates financial areas needing deeper analysis and shares findings with Finance leadership.
7. Collaborates with internal stakeholders to ensure accurate monthly close for Development division.
8. Develops and reports on ad hoc revenue and/or expense requests from Development Finance Leadership, Business Partners, and others.
Job Requirements:
- Requires a thorough knowledge of non-profit fundraising and experience in accounting and/or Financial Planning & Analysis.
- High performer displaying dependability, organizational skills and the consistent ability to follow-up and follow-through in a timely manner.
- Service oriented with a passion for working cross-functionally and with a high degree of written and verbal communication skills.
- Requires a substantial understanding of Finance and data software applications such as Hyperion/Smart View, Oracle, and Excel.
- 3 to 5 years of Accounting, FP&A, fundraising, or business-related experience. Bachelor's Degree.
Location & Work Arrangement: This is a hybrid position based at ALSAC's National Executive Office (NEO) in Memphis, Tennessee. Team members are expected to work a combination of on-site and remote days in accordance with organizational hybrid work guidelines.
Benefits & PerksThe following Benefits & Perks apply to Full-Time Roles Only.We’re dedicated to ensuring children and their families have every opportunity to enjoy life’s special moments. We’re also committed to giving our staff excellent benefits so they can do the same.- Core Medical Coverage: (low cost low deductible Medical, Dental, and Vison Insurance plans)
- 401K Retirement Plan with 7% Employer Contribution
- Exceptional Paid Time Off
- Maternity / Paternity Leave
- Infertility Treatment Program
- Adoption Assistance
- Education Assistance
- Enterprise Learning and Development
- And more
ALSAC is an equal employment opportunity employer.
ALSAC does not discriminate against any individual with regard to race, color, religion, sex, national origin, age, sexual orientation, gender identity, transgender status, disability, veteran status, genetic information or other protected status.
No Search Firms:
ALSAC does not accept unsolicited assistance from search firms for employment opportunities. All resumes submitted by search firms to any ALSAC employee or ALSAC representative via email, the internet or in any form and/or method without being contacted and approved by our Employee Experience team and without a valid written search agreement in place will result in no fee being paid if a referred candidate is hired by ALSAC.
Skills Required
- Thorough knowledge of nonprofit fundraising
- Experience in accounting and/or financial planning and analysis
- Strong dependability, organizational skills, and timely follow-through
- Strong written and verbal communication skills
- Ability to work cross-functionally in a service-oriented role
- Substantial understanding of Hyperion, Smart View, Oracle, and Excel
- 3 to 5 years of accounting, FP&A, fundraising, or business-related experience
- Bachelor's degree
What We Do
ALSAC is the largest healthcare-related charity in the United States. Founded in 1957 by Danny Thomas, our sole mission is to raise the funds and awareness needed to operate and maintain St. Jude Children's Research Hospital®. While our headquarters can be found in Memphis, Tennessee, we have additional offices in more than 30 locations across the country and in Puerto Rico with positions in fundraising, marketing, digital, information technology, legal, finance and many other disciplines all supporting our lifesaving mission - Finding cures. Saving children. ® At ALSAC, we believe in hiring the best and brightest from around the globe, and in 2020 we were named #1 on Fast Company's 100 Best Workplaces for Innovators. With a concerted focus on diversity and inclusion, we value and respect the contributions of all of our employees. Our work environment encourages everyone to be their authentic selves as we strive together towards a day when “no child dies in the dawn of life.” As we look to the future, we understand that we must be relentlessly innovative. Our work helps fuel the groundbreaking research and treatment at St. Jude and ensures that families never receive a bill from St. Jude for treatment, travel, housing or food — because all a family should worry about is helping their child live. View our career opportunities at https://www.stjude.org/jobs/alsac.html and follow ALSAC across social media using @stjude. To learn more about the research hospital, follow St. Jude Children's Research Hospital on LinkedIn. For specific career opportunities available through the hospital, visit www.stjude.org/JoinOurMission.
