Vice President / Chief Financial Officer
Goodwill Industries of Southwestern Michigan · Kalamazoo, MI · 5 mo ago
On-siteFinanceFull-time
Key Responsibilities
- Partner with the President & CEO to execute growth strategies while maintaining sound financial footing.
- Develop and lead a multi-year financial strategy aligned with organizational and mission objectives.
- Provide financial modeling, scenario analysis, and strategic insights to support executive decision-making.
- Support corporate development initiatives, including budgeting, forecasting, and synergy tracking with other agencies.
Financial Management & Oversight
- Lead and oversee all financial functions, including: Accounting and GAAP-compliant financial reporting.
- Budgeting, forecasting, and long-range financial planning.
- Capital planning, debt management, and treasury functions.
- Tax compliance, including Form 990 preparation.
- Banking, insurance, and risk management.
- Internal controls, financial policies, and audit coordination.
- Own month-end, quarter-end, and year-end close processes.
- Prepare Management Discussion & Analysis (MD&A) reports highlighting performance, trends, risks, and opportunities.
Governance, Compliance & Risk Management
- Serve as the primary financial liaison to the Board of Directors and Audit/Finance Committees.
- Ensure compliance with nonprofit regulations, GAAP for nonprofits, donor restrictions, and applicable federal and state requirements.
- Oversee the annual independent audit and management letter responses.
- Lead enterprise risk management, fraud prevention, and business continuity planning.
- Ensure strong internal controls and financial governance across all business units.
Performance Measurement & Analytics
- Develop and monitor key financial and operational performance indicators (KPIs).
- Capture, analyze, and report enterprise-wide metrics.
- Translate financial data into clear narratives and dashboards for executive leadership and the Board.
- Provide insight into Goodwill International key metrics, historical results, and forecasts.
Systems, Technology & Process Improvement
- Partner with Accounting and IT to improve financial systems, tools, and processes.
- Lead or support upgrades and optimization of financial systems (e.g., MS Dynamics GP or successor systems).
- Ensure data integrity, reporting accuracy, and appropriate financial data security controls.
- Leverage modern analytics and reporting tools (e.g., Power BI) to enhance decision support.
Leadership & Talent Development
- Lead, mentor, and develop a high-performing finance team.
- Recruit, train, and retain high-potential team members.
- Foster collaboration across finance functions and with other departments.
- Promote a culture of accountability, continuous improvement, and ethical leadership.
Cross-Functional Partnership
- Partner with functional leaders to support accurate forecasting and financial decision-making.
- Collaborate with executives on financial modeling related to retail operations, pricing, sales, headcount, strategic initiatives, and operational efficiency.
- Support supply chain planning and Sales, Inventory & Operations Planning (SI&OP) processes.