Overview

Financial Planning and Analysis Manager Jobs in Greater Houston at Hope Media Group

Title: Financial Planning and Analysis Manager

Company: Hope Media Group

Location: Greater Houston

Company Description

Hope Media Group is a family of media brands dedicated to spreading hope, inspiring faith in Jesus, and encouraging acts of service. The organization operates diverse platforms, including KSBJ/Houston, the WayFM and Worship 24/7 national networks, and Vida Unida, a Spanish-language Christian network. Their media offerings also include Hope Nation, NGEN Radio, WAYLOUD, the God Listens Prayer App, and Hope Events, a producer of concerts and events. Through its radio stations, digital content, and community events, Hope Media Group connects with audiences to foster a positive impact.

Role Description

The Manager of FP&A serves as a member of the Finance Department and will report directly to the Senior Vice President, Finance. The Manager of FP&A supports the Senior Vice President, Finance in providing timely analysis and insight to support strategic business decisions, is responsible for the management of annual budget process, providing explanation of variances to budget/prior year and updating the monthly financial forecasts for Hope Media Group. The role also supports the larger organization in financial and strategic decision making by being an active and ready business partner to all management and functional budget managers. 

Financial Analysis & Forecasting

  •  Strategic business partner to Vice President, Finance, providing critical financial information to make actionable recommendations on both strategy and operations
  • Provide analytical support to the Senior Vice President, Finance, CFO and other organizational leaders for key decisions pertaining to strategic initiatives and operational execution as they relate to budget management, forecasting needs and the securing of funds
  • Develop predictive models and activity-based financial analyses to properly plan for the future of the organization including cost benefit analysis for on-going operations and growth opportunities
  • Maintain, enhance, and update the financial forecasting models used in: Monthly forecasting and board report presentation, Annual budget process
  • Study trends in order to identify potential impact to the organization (economic, legislative, industry, etc.)
  • Develop and maintain cash flow forecasting/planning to ensure the availability of funds as they are needed
  • Prepare monthly financial reports for the Management and Board which includes drafting comments and collecting, analyzing and summarizing financial data and trends
  • Support the Corporate Partnership Program by managing valuation information used. Ensure information is current and relevant to meet business needs.
  • Lead the development and analysis of long-range cash flow forecasts for the ministry, capital campaigns and building projects

Budget Management

  • Set timelines, review schedules, due dates and, milestones
  • Facilitate the annual budget process for the ministry and ensure timely completion
  • Develop BOD summary budget presentation and narratives
  • Serve as a budget partner to help budget managers and their Sr. Leaders with the annual budget process; assist budget managers with monitoring and managing their budgets/forecasts
  • Partner with budget managers regularly to understand budget vs actual variances and use information to update impacted forecasts as necessary
  • Maintain budget detail in accounting software including proposing enhancements for better reporting and tracking.
  • Administer and maintain the budget system, including building reports and creating new scenarios
  • Ensure accurate and detail capital expenditure budgeting, forecasting and reporting
  • Maintain and enhance the ministry contribution model using it to derive budgeted and forecasted contribution revenue

Reporting & Analysis

  • Support the Fundraising efforts of the organization through reporting, analysis and target setting
  • Report against restricted funds and unallocated funds
  • Report project, brand and consolidated P&Ls and speak into the implications to the organization
  • Facilitate allocation of funds to ensure optimal capital allocation via investment committee facilitation, support and analysis
  • Key Performance Analysis statistical tracking, reporting and analysis
  • Develop economic valuation and analytical models to support decision making and planning activities
  • Monitor debt covenants and provide banks with needed financial reports and support

Demonstrated Faith

  • Pray for coworkers in team meetings
  • Lead prayer in large group settings as needed
  • Pray for donors when called upon to do so
  • Use Christian principles to work through conflict as outlined by the Culture tool kit
  • Participate in ministry wide Christian bible studies
  • Attend weekly Staff Gatherings for prayer and devotions

Qualifications

  • 4-10 years Finance, Budget and/or Accounting experience, non-profit or government experience useful 
  • Demonstrated expertise in Financial Planning and Budgeting & Forecasting
  • Strong Analytical Skills and experience in Financial Modeling
  • Solid understanding of Finance and financial management principles
  • Exceptional problem-solving abilities and attention to detail
  • Proficiency in financial software and tools (e.g., Excel and accounting systems)
  • Strong communication and presentation skills for effectively conveying financial insights
  • Advanced Excel skills
  • Bachelor’s degree in Finance, Accounting or equivalent Master’s in Accounting, Finance or MBA Degree Preferred (e.g., CFA, CPA) is a plus
  • Experience in the non-profit or media industry is a bonus

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