LA Promise Fund

Financial Planning and Analysis

• Report to the Chief Executive Officer (CEO)
• Manage financial activities and reporting across LA Promise Fund
• Oversee fiscal management and reporting for the nonprofit and its charter schools
• Develop and manage short- and long-term financial and operational goals and cash flow
• Implement the financial pillar of the organization’s three-year Strategic Plan
• Develop budgets and financial reports for funders with Program Directors, Advancement Team Members, and the Chief Program Officer
• Manage financial consultants and monthly closing processes
• Develop monthly financial reports for the organization, departments, and charter schools
• Establish and maintain the organization’s financial model
• Manage treasury operations and maintain operational liquidity
• Work with charter school leaders and back-office support on annual budgets and monthly monitoring
• Lead organization-wide finance, strategy, and development projects
• Manage the annual independent financial audit and 990 tax return
• Maintain external financial relationships with banks and other financial institutions
• Manage reporting and compliance for bond borrowing and financial covenants
• Provide required periodic and ad-hoc reporting and analysis to charter oversight entities, funders, and governmental authorities
• Support program teams in managing private, state, and federal funds
• Ensure compliance with LA Promise Fund fiscal policies
• Serve on the LAPF Executive Committee and support other Executive positions
• Provide strategic and fiscal expertise to organizational and school strategy and program implementation
• Support Board of Directors and Schools Committee meetings with fiscal and analytical expertise
• Coordinate Finance & Audit Committee meetings with the CEO and develop financial materials for committees and the Board

Chief Financial Officer