MakeWay

Financial Planning and Analysis

• Lead accurate and timely monthly and quarterly financial reporting and analysis for internal teams, committees, board and external stakeholders
• Analyze financial results, investigate variances, and identify risks, opportunities and practical recommendations
• Prepare regular and ad hoc financial reports, dashboards and key performance measures
• Coordinate quarterly Shared Platform revenue reporting for consolidation
• Improve report design, consistency, quality assurance and efficiency
• Prepare the annual consolidated organizational budget and quarterly forecasts
• Partner with department managers through financial reviews, budget-to-actual analysis and forecasting discussions
• Develop financial models for planning and decision-making
• Support audit working papers and combined year-end financial statements
• Support annual regulatory filings, including T3010 and IRS Form 990
• Maintain reporting practices aligned with accounting standards and MakeWay policies
• Coordinate year-in-review financial datasets and visualizations
• Identify reporting, accounting process and system integration improvements
• Provide financial guidance to non-finance colleagues and build financial literacy
• Develop or facilitate training on financial reporting, analysis, expense coding and related processes
• Contribute to cross-functional initiatives and other finance priorities
• Report to the Director of Finance and partner with Executive Leadership, Strategic Programs, Philanthropic Services, Operations and Shared Platform

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Manager, Financial Reporting and Analysis