Leads finance strategy and operations, including budgeting, forecasting, FP&A, accounting, financial reporting, grants management, cash flow, compliance, audits, internal controls, and risk management. Partners with the CFO, executives, board committees, and program leaders while supervising and developing finance staff, including the Controller.

Manage the accounts payable function by verifying and coding invoices, obtaining approvals, processing payments and expense reports, maintaining vendor records, reconciling transactions, resolving discrepancies, producing reports, and ensuring compliance with policies and regulations. The role also supports process improvement, vendor communication, organizational goals, training, and professional collaboration.