Buckner
Associate Vice President, Financial Planning and Analysis
Buckner, Dallas, Texas, United States, 75215
Overview
Buckner International Location: Dallas, TX Address: 12377 Merit Drive, Suite 900 Dallas, TX 75251 Job Schedule: Full-Time Buckner International is seeking an Associate Vice President, Financial Planning and Analysis to join their team. What You'll Do
Note: Some descriptions may have more specific duties attached to this form. Such attachments normally reflect unique aspects of specific locations, shifts, departments, etc. Lead preparation of annual operating and capital budgets under the direction of the VP, Chief Financial Officer, collaborating with department heads to develop detailed operating and capital budgets. Develop and oversee the preparation of monthly, quarterly, and annual financial reports, ensuring accuracy and clarity for all stakeholders. Provide detailed analysis of financial results, including variance analysis, budget-to-actual comparisons, and financial forecasting. Present financial insights and recommendations to executive leadership, highlighting areas of concern, risk mitigation strategies, and opportunities for growth. Serve as system administrator of financial planning tools and drive continuous improvements in FP&A processes, tools, and reporting mechanisms. Develop financial dashboards and management reporting tools to assist leadership in decision-making. Monitor and analyze operating results against budget projections, identifying trends, issues, and corrective actions. Develop long-term financial and scenario planning models and forecasts to support strategic initiatives and proactively identify risk areas and provide options for long-term sustainability. Provide financial analysis and modeling for expansion projects and new business opportunities. Lead cross-departmental financial planning efforts, ensuring alignment with the organization’s mission and long-term objectives. Continually improve the budget process through education of managers on financial issues that impact their budgets. Ensure alignment between budgeting, strategic objectives, and operational goals. Participate in Board meetings as required by the VP, Chief Financial Officer. Assist with developing a methodology for calculating indirect costs to be used in grant proposals; annual review; evaluate options for obtaining a federally approved indirect cost rate. Ensure compliance with financial policies, procedures, and internal controls. Develop and facilitate financial training programs for operational managers and staff to enhance financial literacy and accountability. Foster a collaborative and supportive work environment focused on continuous improvement and operational excellence. What You'll Bring
Bachelor\'s in Finance, Accounting, Business Administration, or related degree; Master’s preferred. CPA designation preferred but not required. Minimum of 10 years of relevant, progressive experience in FP&A, finance, or accounting, including planning and reporting. Senior-level FP&A leadership experience, including multi-site operations; healthcare, retirement services, or non-profit sectors preferred. Strong background in developing and implementing financial controls, policies, and reporting frameworks. Proficient in project planning and budgetary management; international budgetary management experience preferred. Advanced proficiency in financial modeling, Excel, accounting and business intelligence software. Strong understanding of GAAP, regulatory compliance, and financial auditing standards. Excellent communication and presentation skills; ability to translate complex financial data into actionable insights. Ability to think long-term and align financial strategies with organizational goals; strategic thinking and problem-solving abilities. Ability to influence others and build consensus; excellent teamwork and stakeholder management. High ethical standards with integrity, accountability, and transparency. Meticulous attention to accuracy, compliance, and data quality in financial reporting; strong business acumen. Ability to manage multiple priorities in a fast-paced environment. Proactive mindset focused on achieving measurable financial outcomes. The above description reflects the details considered necessary to describe the essential functions of the job and should not be construed as a detailed description of all the work requirements that may be performed in the job. About Buckner International
Since 1879 Buckner has been transforming lives through hands-on ministry, serving the most vulnerable from the beginning to the ending of life. Buckner is a faith-based social service organization; learn more at buckner.org. Buckner is an Equal Opportunity Employer. The same way we treat our employees is how we treat all applicants – with respect. Buckner is an equal opportunity employer (EEO is the law). You will be treated fairly throughout our recruiting process and without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, disability, or veteran status in consideration for a career at Buckner.
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Buckner International Location: Dallas, TX Address: 12377 Merit Drive, Suite 900 Dallas, TX 75251 Job Schedule: Full-Time Buckner International is seeking an Associate Vice President, Financial Planning and Analysis to join their team. What You'll Do
Note: Some descriptions may have more specific duties attached to this form. Such attachments normally reflect unique aspects of specific locations, shifts, departments, etc. Lead preparation of annual operating and capital budgets under the direction of the VP, Chief Financial Officer, collaborating with department heads to develop detailed operating and capital budgets. Develop and oversee the preparation of monthly, quarterly, and annual financial reports, ensuring accuracy and clarity for all stakeholders. Provide detailed analysis of financial results, including variance analysis, budget-to-actual comparisons, and financial forecasting. Present financial insights and recommendations to executive leadership, highlighting areas of concern, risk mitigation strategies, and opportunities for growth. Serve as system administrator of financial planning tools and drive continuous improvements in FP&A processes, tools, and reporting mechanisms. Develop financial dashboards and management reporting tools to assist leadership in decision-making. Monitor and analyze operating results against budget projections, identifying trends, issues, and corrective actions. Develop long-term financial and scenario planning models and forecasts to support strategic initiatives and proactively identify risk areas and provide options for long-term sustainability. Provide financial analysis and modeling for expansion projects and new business opportunities. Lead cross-departmental financial planning efforts, ensuring alignment with the organization’s mission and long-term objectives. Continually improve the budget process through education of managers on financial issues that impact their budgets. Ensure alignment between budgeting, strategic objectives, and operational goals. Participate in Board meetings as required by the VP, Chief Financial Officer. Assist with developing a methodology for calculating indirect costs to be used in grant proposals; annual review; evaluate options for obtaining a federally approved indirect cost rate. Ensure compliance with financial policies, procedures, and internal controls. Develop and facilitate financial training programs for operational managers and staff to enhance financial literacy and accountability. Foster a collaborative and supportive work environment focused on continuous improvement and operational excellence. What You'll Bring
Bachelor\'s in Finance, Accounting, Business Administration, or related degree; Master’s preferred. CPA designation preferred but not required. Minimum of 10 years of relevant, progressive experience in FP&A, finance, or accounting, including planning and reporting. Senior-level FP&A leadership experience, including multi-site operations; healthcare, retirement services, or non-profit sectors preferred. Strong background in developing and implementing financial controls, policies, and reporting frameworks. Proficient in project planning and budgetary management; international budgetary management experience preferred. Advanced proficiency in financial modeling, Excel, accounting and business intelligence software. Strong understanding of GAAP, regulatory compliance, and financial auditing standards. Excellent communication and presentation skills; ability to translate complex financial data into actionable insights. Ability to think long-term and align financial strategies with organizational goals; strategic thinking and problem-solving abilities. Ability to influence others and build consensus; excellent teamwork and stakeholder management. High ethical standards with integrity, accountability, and transparency. Meticulous attention to accuracy, compliance, and data quality in financial reporting; strong business acumen. Ability to manage multiple priorities in a fast-paced environment. Proactive mindset focused on achieving measurable financial outcomes. The above description reflects the details considered necessary to describe the essential functions of the job and should not be construed as a detailed description of all the work requirements that may be performed in the job. About Buckner International
Since 1879 Buckner has been transforming lives through hands-on ministry, serving the most vulnerable from the beginning to the ending of life. Buckner is a faith-based social service organization; learn more at buckner.org. Buckner is an Equal Opportunity Employer. The same way we treat our employees is how we treat all applicants – with respect. Buckner is an equal opportunity employer (EEO is the law). You will be treated fairly throughout our recruiting process and without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, disability, or veteran status in consideration for a career at Buckner.
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