Finance Manager, FP&A

Position Summary

The Finance Manager, FP&A serves as a key finance business partner responsible for leading budgeting, forecasting, management reporting, financial analysis, and performance measurement activities across assigned ministry and operational areas.

Spiritual Requirements

• Maintains a personal relationship with Jesus Christ as a top priority.
• Is a consistent witness for Jesus Christ, maintains a courteous, Christ-like attitude in dealing with people within and outside of TTI and faithfully uphold TTI’s ministry in prayer.
• Must be in agreement with the TTI Statement of Faith, Mission, Vision, and Values

Essential Duties and Responsibilities

• Lead and actively prepare the annual budget, quarterly forecasts, and long-range financial plans.
• Partner with ministry and operational leaders to develop budgets, staffing plans, and resource allocation strategies
• Prepare monthly financial reporting packages, dashboards, and key performance indicators (KPIs).
• Perform detailed variance analysis of actual results versus budget and forecast, identify key drivers, and recommend corrective actions.
• Develop, maintain, and enhance financial models to support budgeting, forecasting, strategic planning, and business decision-making.
• Conduct headcount, compensation, payroll, and program spending analyses.
• Lead monthly and quarterly financial review meetings with ministry and operational leaders.
• Prepare executive, leadership, and board-level financial presentations and decision-support analyses.
• Maintain planning system data integrity, reporting structures, and forecast assumptions.
• Perform ad hoc financial analyses, scenario modeling, and business case development for strategic initiatives.
• Lead reporting automation, process improvements, and FP&A best-practice initiatives.
• Support financial systems optimization and continuous improvement of planning and reporting processes.
• Monitor financial performance and proactively identify trends, risks, and opportunities.
• Supervise, mentor, and develop financial analysts and other assigned finance staff while serving as a primary contributor to FP&A work products.
• Collaborate closely with accounting to ensure budget, forecast, and management reporting information is accurate and aligned with financial results.

Minimum Qualifications (Knowledge, Skills, and Abilities)

• Be a passionate follower of Jesus, with a demonstrable heart for His Great Commission.
• Be aligned with our mission, vision, and core values.
• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field required.
• 5+ years of experience in financial planning and analysis, budgeting, accounting, finance, or related analytical roles.
• Demonstrated experience leading budgeting and forecasting processes.
• Advanced proficiency in Microsoft Excel, including financial modeling, forecasting, reporting, and data analysis.
• Strong analytical, problem-solving, and strategic thinking skills.
• Ability to translate financial data into actionable insights and recommendations for operational and ministry leaders.
• Experience presenting financial information to senior leadership.
• Experience with Oracle Financials, Oracle Hyperion Planning, or similar ERP and planning systems preferred.
• Strong project management, organizational, and time management skills.
• Excellent verbal and written communication skills.
• Demonstrated ability to build collaborative relationships and influence decision-making across departments.
• Ability to maintain a high degree of confidentiality and professional discretion.