Senior Vice President, Financial Planning and Analysis; Washington

Opportunity Finance Network is looking to fill the position of (Senior) Vice President, Financial Planning & Analysis. This position will play a critical role in leading the buildout of a worldclass FP&A function. The (S)
VP, Financial Planning & Analysis (FP&A) plays a critical role in advancing Opportunity Finance Networks mission by leading financial planning, budgeting, strategic financial analysis, and treasury management processes across the organization and its subsidiaries. Reporting directly to the CFO, the (S)
VP, FP&A will provide strategic financial insights, drive financial sustainability and drive data informed decision making to support organizational objectives. This position requires a strategic leader with deep expertise in financial modeling and analysis, asset/liability management, and investment strategies. The (S)
VP, FP&A will work closely with the CFO, President & CEO, Executive Leadership Team (ELT), and other key stakeholders to align financial strategies with the organizations mission and goals.

Opportunity Finance Network (OFN) is the nations leading community investment intermediary and network of community development financial institutions serving under-invested communities across the United States. With over $1 billion in total assets under management, OFN manages a national membership network of over 470 financial institutions, including community development loan funds, credit unions, green banks, banks, minority depository institutions, and venture capital funds.

OFN is a trusted investment partner to the public, private, and philanthropic sectors foundations, corporations, banks, government agencies, and others. For over 40 years, our team has helped partners invest in communities to catalyze change and create economic opportunities for people and places traditional finance doesnt reach.

To learn more, visit (Use the "Apply for this Job" box below)..org

• Passion for the mission and true believer in our core purpose.
• Courage to be a fearless advocate who is confident and resilient in our fight to drive capital into lowincome communities.
• Smart, quick seekers of knowledge who thrive on creating and developing new strategies, products, and programs for increasing capital to communities we serve.
• Desire to be a collaborative team player who possesses humility and a willingness to lean in all areas of our work.

• Develop annual operating budgets and lead reforecasting processes, when necessary, for OFN and its subsidiaries in coordination with the CFO, ELT, and President & CEO.
• Create and manage the budget process, including preparing detailed guidance and proposing budget strategies.
• Provide comprehensive financial forecasting and performance analysis against established performance goals, lender covenants, and financial KPIs.
• Develop longrange business unit and enterprise wide financial projections through close collaboration with the CFO, ELT, and President & CEO.
• Use projections to guide organizational strategy and resource allocation.

• Develop financial models to support strategic loan portfolio purchase/sale, M&A activity, buy vs. build, or other strategic projects and decisions.
• Develop and deliver analytics on business and financial trends, as well as performance indicators, to support strategic planning and decision making.
• Refine and produce asset/liability matching reports to ensure alignment with financial objectives and balance sheet risk appetite.
• Review monthly financing reports from Loan Operations.
• Analyze staff time allocations to funding sources monthly and provide recommendations to key internal stakeholders.
• Analyze budget vs. actual spend of private and Federal grant activity and nongrant activity, including review and engagement with budget owners.
• Provide information and analysis to support investor due diligence and donor recruitment and reporting.

• Manage asset/liability matching, capital liquidity, and covenants for OFNs financing capitalization, investments, and organizational metrics.
• Propose strategies to optimize liquidity, asset/liability alignment, and lender covenants compliance.
• Monitor and ensure adequate cash flow to meet organizational capital needs.
• Develop and implement investment and treasury management strategies to maximize financial returns and align with organizational priorities.
• Act as a steward of financial resources, ensuring effective cash flow management and risk mitigation.
• Manage operating and capital liquidity cash flow and banking relationships to ensure cashflow needs are met.

• Serve as a key participant in OFNs Money In/Money Out meetings, contributing to discussions on organizational financial strategy and cash flow management.
• Facilitate cross functional team collaboration to align financial planning and decision making with OFN goals.
• Provide leadership and…