Financial Planning and Analysis Manager

The Finance Officer FP&A provides comprehensive financial and administrative support to the organization, including colleagues, clients, and stakeholders.

This role is responsible for supporting financial management, with a key focus on regular expenditure and revenue projections, developing insightful reports for managers, and presenting financial information in a clear and concise manner to facilitate effective decision-making.

The FP&A Finance Officer ensures accuracy, efficiency, and compliance with established policies and procedures in all financial operations. Reporting to the CFO this role primarily focuses on REDCO enterprises and revenue-generating activities, but will provide analysis and support across the ecosystem, including REDCO’s nonprofit partners Sicangu CDC and Tatanka Funds.

• Develop and maintain financial models to forecast revenue and expenditures, conduct variance analysis, and identify trends.
• Prepare regular financial reports for managers, highlighting key performance indicators, variances from budget, and areas requiring attention.
• Develop presentations and reports that effectively communicate financial information to the board of directors, supporting strategic decision-making.
• Collaborate with program managers to develop and monitor program budgets, ensuring alignment with organizational goals and funding requirements.
• Assist with the development and implementation of financial policies and procedures to enhance operational efficiency and internal controls.
• Support internal and external audits.
• Serve as a key point of contact for other departments and subsidiaries on financial reporting matters.
• Provides support to finance staff and ecosystem staff.
• Support leadership with special projects and initiatives as assigned.
• Other duties as assigned by the CFO.

• Associate's degree in business administration, accounting, finance, economics, or related field (required).
• Bachelor's degree in business, accounting, finance, economics, or related field (preferred).
• At least three years in a private sector bookkeeping, financial management, accounting or related role (required).
• Proficient in computerized accounting programs (Sage Intacct and Martus are a plus).
• Knowledge of Generally Accepted Accounting Principles (GAAP) and federal regulations related to financial assistance.
• Strong analytical and problem-solving skills.
• Experience working with an Indigenous organization, project, or community.