El Dorado Hills Community Services District
Director of Financial Planning and Analysis
El Dorado Hills Community Services District, Cameron Park, California, United States
Overview
Director of Financial Planning and Analysis Join to apply for the
Director of Financial Planning and Analysis
role at
MGT (formerly GovHR) This range is provided by MGT (formerly GovHR). Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range $95.00/hr - $100.00/hr Direct message the job poster from MGT (formerly GovHR) Position summary
Financial Planning and Analysis Director This is a full time contract position supporting MGT’s client, El Dorado Hills Community Services District (CSD). The role offers a hybrid to mostly remote work arrangement after an initial onsite period of a couple of weeks. The initial commitment is for 6 months, with the possibility to extend or convert to a permanent role if mutually beneficial. Candidates located locally or within a reasonable commuting distance are preferred. Role description Reporting directly to executive leadership, the Financial Planning and Analysis Director provides strategic and operational oversight of the organization’s finance, administration, technology, compliance, and risk functions. While the role manages several administrative areas, its primary focus is financial leadership—streamlining processes, safeguarding assets, and delivering clear, data-driven insights to stakeholders. The ideal candidate will work on-site long term to collaborate closely with cross-functional teams; however, a one-year hybrid/remote contract may be considered for a highly qualified finance professional. Key responsibilities
Area Core Duties Financial Operations & Support
Streamline accounting workflows, systems, and internal controls Maintain accurate and timely financial records, ledgers, and reconciliations Recommend and implement finance best-practice processes Budgeting & Cash Management
Lead annual budget development and mid-year forecasts Oversee cash flow, investments, treasury, procurement, payroll, A/P, and A/R Identify, quantify, and monitor financial and operational risks Advise leadership on mitigation strategies and insurance coverage Compliance & Audit
Ensure adherence to GAAP, governmental regulations, grant requirements, and organizational Coordinate external audits and prepare regulatory filings Performance Reporting & KPIs
Prepare monthly and quarterly dashboards, variance analyses, and board-ready reports Develop and refine key performance indicators (KPIs) for finance and administration Administration & Technology
Oversee information-technology strategy, contracts, and cybersecurity posture Manage risk management, contracts/franchise agreements, and records retention Stakeholder Engagement
Craft clear presentations for board, management, auditors, and community partners Serve as primary liaison for internal/external finance inquiries Succession Planning & HR Support
Assess talent gaps, update classifications, and support recruitment/onboarding of critical roles Partner with HR on compensation, benefits, and training initiatives Leadership & Team Development
Coach and supervise finance, IT, and administrative staff; set goals and conduct performance reviews Foster a culture of customer service, collaboration, and continuous improvement Required qualifications
Education
Bachelor’s degree in Finance, Accounting, Business Administration, Public Administration, or related field (Master’s or MBA preferred) CPA and/or CMA strongly desired Experience
5+ years of progressively responsible finance and administration leadership, including 2+ years in a management or director-level role Proven track record in budget development, financial reporting, audit coordination, and process improvement Experience with risk management, compliance, and information-technology oversight is highly valued Expert knowledge of GAAP, internal controls, and governmental or non-profit finance regulations Advanced proficiency with ERP/accounting software and Microsoft Office (Excel, Power BI or similar analytics tools a plus) Strong analytical, communication, and presentation skills—able to translate complex data into actionable insights for non-finance audiences Demonstrated ability to lead cross-functional teams, manage multiple priorities, and build effective stakeholder relationships How to apply
Pay for this position is expected to be between $95-100/hr. DOQ. Apply online with resume and cover letter to the job posting on GovHRjobs.com. Positions will remain open until they are filled. Candidates with questions are encouraged to contact Vivian Torres at vtorres@mgt.us.
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Director of Financial Planning and Analysis Join to apply for the
Director of Financial Planning and Analysis
role at
MGT (formerly GovHR) This range is provided by MGT (formerly GovHR). Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range $95.00/hr - $100.00/hr Direct message the job poster from MGT (formerly GovHR) Position summary
Financial Planning and Analysis Director This is a full time contract position supporting MGT’s client, El Dorado Hills Community Services District (CSD). The role offers a hybrid to mostly remote work arrangement after an initial onsite period of a couple of weeks. The initial commitment is for 6 months, with the possibility to extend or convert to a permanent role if mutually beneficial. Candidates located locally or within a reasonable commuting distance are preferred. Role description Reporting directly to executive leadership, the Financial Planning and Analysis Director provides strategic and operational oversight of the organization’s finance, administration, technology, compliance, and risk functions. While the role manages several administrative areas, its primary focus is financial leadership—streamlining processes, safeguarding assets, and delivering clear, data-driven insights to stakeholders. The ideal candidate will work on-site long term to collaborate closely with cross-functional teams; however, a one-year hybrid/remote contract may be considered for a highly qualified finance professional. Key responsibilities
Area Core Duties Financial Operations & Support
Streamline accounting workflows, systems, and internal controls Maintain accurate and timely financial records, ledgers, and reconciliations Recommend and implement finance best-practice processes Budgeting & Cash Management
Lead annual budget development and mid-year forecasts Oversee cash flow, investments, treasury, procurement, payroll, A/P, and A/R Identify, quantify, and monitor financial and operational risks Advise leadership on mitigation strategies and insurance coverage Compliance & Audit
Ensure adherence to GAAP, governmental regulations, grant requirements, and organizational Coordinate external audits and prepare regulatory filings Performance Reporting & KPIs
Prepare monthly and quarterly dashboards, variance analyses, and board-ready reports Develop and refine key performance indicators (KPIs) for finance and administration Administration & Technology
Oversee information-technology strategy, contracts, and cybersecurity posture Manage risk management, contracts/franchise agreements, and records retention Stakeholder Engagement
Craft clear presentations for board, management, auditors, and community partners Serve as primary liaison for internal/external finance inquiries Succession Planning & HR Support
Assess talent gaps, update classifications, and support recruitment/onboarding of critical roles Partner with HR on compensation, benefits, and training initiatives Leadership & Team Development
Coach and supervise finance, IT, and administrative staff; set goals and conduct performance reviews Foster a culture of customer service, collaboration, and continuous improvement Required qualifications
Education
Bachelor’s degree in Finance, Accounting, Business Administration, Public Administration, or related field (Master’s or MBA preferred) CPA and/or CMA strongly desired Experience
5+ years of progressively responsible finance and administration leadership, including 2+ years in a management or director-level role Proven track record in budget development, financial reporting, audit coordination, and process improvement Experience with risk management, compliance, and information-technology oversight is highly valued Expert knowledge of GAAP, internal controls, and governmental or non-profit finance regulations Advanced proficiency with ERP/accounting software and Microsoft Office (Excel, Power BI or similar analytics tools a plus) Strong analytical, communication, and presentation skills—able to translate complex data into actionable insights for non-finance audiences Demonstrated ability to lead cross-functional teams, manage multiple priorities, and build effective stakeholder relationships How to apply
Pay for this position is expected to be between $95-100/hr. DOQ. Apply online with resume and cover letter to the job posting on GovHRjobs.com. Positions will remain open until they are filled. Candidates with questions are encouraged to contact Vivian Torres at vtorres@mgt.us.
#J-18808-Ljbffr