Associate Vice President, Financial Planning and Analysis

Buckner International Location: 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.

The Associate Vice President, Financial Planning and Analysis (FP&A) plays a critical leadership role in overseeing and executing financial strategies that support the long-term success of the organization. This individual is responsible for working closely with senior leadership in making informed financial decisions to ensure financial stability and strategic growth by providing actionable insights and accurate financial data.

The role involves coordinating and overseeing the organization’s annual budget process, developing financial models, analyzing financial data, and providing insights for decision-making. The Director will play a vital part in leading financial strategy, guiding operational efficiency, and maintaining financial health across multiple sites and operational units.

What You'll Do:                                                       

NOTE:  Some descriptions may have more specific duties and/or goals and objectives 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 systems. 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.
• In conjunction with the VP, Chief Financial Officer, 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 the AVP, Controller with developing a methodology for calculating indirect costs to be used in grant proposals. The methodology will be reviewed annually. 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.
• 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 the AVP, Controller with developing a methodology for calculating indirect costs to be used in grant proposals. The methodology will be reviewed annually. Evaluate options for obtaining a federally approved indirect cost rate.
• Ensure compliance with financia