Vice President Finance and Accounting
YMCA of Greater Charlotte · Charlotte, NC · 1 mo ago
On-siteAccountingFull-time
Key Responsibilities
- Support execution of financial strategy aligned with the YMCA’s strategic plan in partnership with the CFAO and executive leadership.
- Translate organizational priorities into financial plans that balance mission impact with long-term sustainability.
- Provide forward-looking financial analysis, scenario planning, and decision support.
- Provide financial analysis and operational support for organizational initiatives and planning efforts.
- Oversee all accounting functions, including:
- Controllership
- General ledger
- Accounts payable/receivable
- Payroll accounting
- Manage month-end and year-end close
- Ensure that financial systems and tools (TractionRec, Raiser’s Edge, and other systems) reconcile to the general ledger
- Ensure timely, accurate financial reporting in accordance with GAAP and nonprofit accounting standards
- Maintain strong internal controls and ensure compliance with all regulatory requirements
- Oversee preparation for and management of the annual external audit (including single audits, when necessary)
- Identify and implement process improvements and other changes to ensure accurate accounting and reporting
- Support the annual budgeting process across all branches, programs, and departments.
- Establish forecasting processes (monthly/quarterly) to monitor performance and proactively manage variances.
- Provide actionable insights to operational leaders to improve financial performance.
- Drive consistency in financial planning across diverse program areas (examples include membership, camps, youth development, aquatics, etc.).
- Develop and monitor key financial metrics.
- Partner with Operations and HR to align financial performance with staffing models and service delivery.
- Provide clear, digestible reporting to leaders at all levels (Board, ELT, program leaders).
- Ensure strong internal control environment across all financial processes.
- Maintain compliance with: IRS nonprofit regulations, state and local requirements, grant and restricted fund requirements, including reporting requirements when applicable.
- Oversee financial policies, procedures, and documentation.
- Partner with Risk Management on financial exposure and mitigation strategies.
- Oversee cash flow management, banking relationships, and liquidity planning.
- Ensure appropriate reserves and financial safeguards are in place.
- Manage debt, investments, and capital structure in alignment with Board policies.
- Monitor debt covenants and forecast covenants for future reporting periods.
- Develop and maintain cash flow forecasting including a 13-week forecast.
- Lead, develop, and mentor the finance and accounting team.
- Build a high-performing, service-oriented finance function that supports operational leaders.
- Promote a culture of accountability, continuous improvement, and professional growth.
- Ensure appropriate staffing structure to support a complex, multi-site organization.
- Partner closely with:
- People & Culture (HR) on payroll, benefits, and compensation strategy
- Operations on program performance and staffing models
- Development on fund accounting, grants, and restricted funds
- Partner with organizational leaders to provide clear financial insight and operational decision support.
Qualifications
- Certified Public Accountant (CPA) license, or active progress toward licensure.
- Bachelor’s degree in accounting, Finance, or related field (required).
- 8–10+ years of progressive financial leadership experience.
- Experience in nonprofit accounting is strongly preferred (YMCA or similar organization a plus).
- Advanced skills with Microsoft Excel (experience with data automation tools a plus).
- Experience leading finance in a multi-site organization strongly preferred.
Core Competencies
- Strategic Thinking – Connects financial decisions to mission and long-term sustainability.
- Financial Acumen – Deep expertise in accounting, reporting, and financial planning.
- Leadership – Builds and develops strong teams; leads through influence.
- Business Partnership – Effectively supports and challenges operational leaders.
- Analytical Rigor – Uses data to drive insight and decision-making.
- Communication – Translates complex financial concepts into clear, actionable insights.
- Integrity & Stewardship – Upholds the highest standards of financial accountability.
Key Success Measures
- Accuracy and timeliness of financial reporting.
- Strength of internal controls and audit outcomes.
- Budget adherence and forecasting accuracy.
- Improvement in key financial ratios (e.g., labor %, program margins).
- Leader satisfaction with financial support and partnership.
- Development and retention of high-performing finance team.
Work Environment & Impact
This role operates in a dynamic, mission-driven environment with multiple revenue streams, including membership, programs, camps, and philanthropy. The Vice President of Finance & Accounting plays a critical role in ensuring the YMCA remains financially strong while expanding its impact in the community.
YMCA Leadership Competencies
Mission Advancement
Collaboration
Operational Effectiveness
Personal Growth