Open position · Independent contractor · Remote within the United States
Finance Director
Organization-Wide Financial Management and TPF Projects
Bring financial leadership to work that helps communities strengthen emergency care. The Paramedic Foundation (TPF) is recruiting a nonprofit finance director with expertise in fund accounting and federal funding compliance. TPF works with state agencies, regional EMS organizations, and federal program partners to build emergency medical services that rural communities can sustain. That work runs on sound finance: documented federal costs, dependable invoicing, and reporting that officers, funders, and a Board can act on. The Finance Director builds TPF’s financial management function and serves as principal financial adviser to its officers and its Board. This is a remote independent contractor engagement within the United States. Clinical certification is not required.
Engagement type
Independent contractor. This is an engagement, not employment, and carries no employee benefits.
Location
Remote, within the United States
Fees
$69.00 to $89.70 per hour, all-inclusive, based on experience, plus a $500 monthly office expense allowance stated separately
Availability
Sustained, with the load concentrated around the monthly close, the invoice cycle, Board meetings, and the fiscal year end. The Scope of Work states the estimated hours.
Travel
A few times a year, for Board meetings and engagement work
Engagement term
The term the Scope of Work states.
Accountable to
Chief Administrative Officer
Coordination responsibility
Directs and reviews the accounting work TPF’s personnel perform. No direct reports and no supervisory authority.
Organization
The Paramedic Foundation, a Minnesota nonprofit corporation and a tax-exempt charity under Section 501(c)(3) of the Internal Revenue Code
Posting updated
September 27, 2026
Why this work matters
Emergency care that communities can sustain
Emergency medical services (EMS) are the ambulance and emergency response systems people reach when they call 911. Community paramedicine extends that work beyond the emergency call: paramedics provide care in homes and communities. Where a state permits it, a patient can be treated at the scene or taken somewhere other than an emergency department when that is the right care. In rural areas these services cover long distances with limited budgets, and many rural Nebraska services run on volunteers.
TPF works with the state agencies, regional EMS organizations, and federal program partners that govern, fund, and staff these services. Its work is policy consulting, workforce development, governance design, program implementation support, and applied research, and each engagement is designed so that the region or state owns the result.
Nebraska shows what that looks like. TPF holds a prime service contract with the Nebraska Department of Health and Human Services, Division of Public Health, for the state’s community paramedicine and regional EMS technical assistance program. The program is funded through the federal Rural Health Transformation Program. The work includes forming six regional EMS technical assistance hubs, implementing community paramedicine, aligning reimbursement and Medicaid, integrating telehealth, and building workforce and community readiness. The agency has designated TPF a Contractor and not a Subrecipient under 2 CFR Part 200. For a finance professional, it is a working case of federal funds moving through a state services contract, with all of the cost documentation, invoicing, and reporting that entails.
What this role builds
Position summary
The Finance Director leads TPF’s financial management function and serves as the Foundation’s principal financial adviser to its officers and its Board.
TPF now carries multi-year state consulting contracts alongside a prime contract for a federally funded program, and that combination calls for a standing financial function rather than periodic help. This role builds it: fund accounting ready for examination, engagement-level financial administration, federal award administration, internal controls, and reporting a board and a state agency can act on. TPF’s fiscal year runs July 1 through June 30.
The connection to the field is direct. Sound budgets and an accurate, timely invoice package let TPF and the regional partners it supports plan start-up work and training on a schedule they can rely on.
The role is accountable to the Chief Administrative Officer and works alongside the President and the Chief Operating Officer. It prepares and presents financial reporting directly to the Board of Directors. It is the Foundation’s point of contact for its external accounting firm, for auditors, and for the fiscal staff of client agencies and funders. Officers and directors rely on the role to explain what the numbers mean, to identify risks early, and to bring a clear recommendation to each decision.
The boundaries around the position are drawn deliberately and are worth understanding before applying. TPF’s accounting personnel keep the books and process transactions, and the Finance Director directs and reviews that work. TPF’s external accounting firm prepares the financial statements and the Internal Revenue Service (IRS) Form 990 returns. The Finance Director supports that preparation, explains the results to the Board, and does not issue statements or returns. Wherever federal funds flow through an engagement, the work runs under the federal uniform guidance at 2 CFR Part 200.
TPF works in Microsoft 365, keeps its books in QuickBooks Online, and is onboarding Ramp now as its spend management platform. It uses Claude, an artificial intelligence platform, under its AI use policy. The Foundation holds multiple bank and investment accounts, and the Finance Director manages that portfolio within the controls TPF’s financial policies set.
The position calls for the rigor of nonprofit fund accounting and federal cost principles, applied to the rural EMS agencies, county governments, and state programs TPF serves. Finance and federal funding experience come first. Knowledge of EMS or rural health is an advantage, and clinical certification is not required.
How to apply
Email a letter of interest, a resume or CV, and three professional references to [email protected] with the subject line Finance Director. In the letter of interest, describe how artificial intelligence (AI) was used to prepare the application and include the prompts, or say that none was used. Full instructions are at the end of this page.
Full position description (PDF), Version 7
Platforms
Microsoft 365 for documents, records, and collaboration.
QuickBooks Online as the accounting system of record.
Ramp for spend management, onboarding now.
Claude, used under TPF’s AI use policy.
New to EMS
The work is financial, and clinical certification is not required.
Finance and federal funding experience come first. Knowledge of EMS or rural health is an advantage, and TPF looks for a candidate able to learn the operational context.
Current engagements
TPF’s work is funded by state services contracts, federally funded programs, cooperative purchasing agreements, and the Foundation’s own initiatives. The principal current engagement is a prime service contract with the Nebraska Department of Health and Human Services, Division of Public Health, supporting the state’s community paramedicine and regional EMS technical assistance program. Under 2 CFR Part 200 the agency has designated TPF a Contractor and not a Subrecipient. TPF also holds engagements with other state and regional clients and pursues new work each year.
This role serves all of it. Time is billed to the engagement or the TPF activity it serves, and the Scope of Work states the mix expected at the start.
About The Paramedic Foundation
The Paramedic Foundation (TPF) is a Minnesota nonprofit corporation, incorporated in 2013 and tax-exempt under Section 501(c)(3) of the Internal Revenue Code. The Paramedic Foundation advances the professionalization of paramedicine as a recognized, autonomous, and trusted health profession, and builds the capacity of emergency medical services systems to deliver high-quality, sustainable care in the communities they serve. TPF provides policy consulting, workforce development, governance design, program implementation support, and applied research to state agencies, regional EMS organizations, and federal program partners.
TPF’s work is grounded in direct clinical and operational expertise, a national professional network, and its principals’ more than two decades of engagement with federal rural health policy. TPF principals have served on the National EMS Advisory Council (NEMSAC), including as an appointed member representing data managers. They have also served on the HRSA Federal Office of Rural Health Policy Rural EMS Advisory Committee, the National Quality Forum, and the International Roundtable on Community Paramedicine. The Paramedic Network holds copyright ownership of the international Community Paramedic curriculum (5th edition). TPF’s role is custodial. The curriculum is in active use across training programs in the United States, Canada, Australia, the United Kingdom, and Ireland.
Essential duties and responsibilities
Financial leadership and reporting
Give the officers and the Board reliable information for decisions about resources and new work.
- Own TPF’s financial records and the monthly close on a fiscal year running July 1 through June 30, applying nonprofit fund accounting consistent with generally accepted accounting principles (GAAP), including net assets with and without donor restrictions.
- Produce the monthly financial reports the Chief Administrative Officer and the President work from, consolidated by client and engagement rather than by contract slot number.
- Present financial reporting to the Board of Directors: budget against actual, cash position and forecast, and the financial implications of work under consideration, framed so the Board can reach a decision.
- Lead annual budget development and periodic reforecasting with the Chief Administrative Officer and the President.
- Maintain cash-flow forecasting that reflects TPF’s invoicing and the actual timing of client and funder payments.
Federal award and contract financial administration
Support program delivery through well-documented costs, appropriate cost recovery, and dependable invoicing.
- Administer the financial management of federally funded engagements: budgeting, expenditure tracking, documentation, and financial reporting to the contracting agency.
- Apply the federal cost principles at 2 CFR Part 200 wherever federal funds flow through an engagement, settling allowability, allocability, reasonableness, documentation, and retention as the work proceeds.
- Own TPF’s indirect cost recovery, including the choice between the de minimis rate and a negotiated indirect cost rate agreement (NICRA), and verify the permitted rate, its base, and any administrative cost cap an award imposes each time it is applied.
- Confirm and document how each awarding agency has designated TPF on a federally funded engagement, and apply the treatment that designation carries.
- Oversee the monthly invoice package with the Chief Administrative Officer, organized by work stream and program year, with each line tied to work that can be evidenced.
- Verify the federal compensation limitation in force whenever fees are charged to a federal award, and record the treatment of any amount above it.
- Monitor TPF’s Single Audit exposure against the federal threshold in force for the fiscal year, and keep documentation audit-ready as it is produced.
Audit and external accounting coordination
Maintain the confidence of auditors, funders, and the Board in TPF’s stewardship.
- Serve as TPF’s principal contact with its external accounting firm, and supply the reconciliations, schedules, and documentation the firm’s work depends on.
- Help the Board read and use what the external firm issues, so that a director without a finance background can follow the statements and ask informed questions.
- Prepare the supporting documentation for any audit, examination, or funder financial review, and coordinate the responses to auditor and agency requests.
- Confirm financial figures used in proposals and submissions against signed returns before they go out.
Accounts, cash, and financial systems
Keep every account reconciled, every platform tied to the ledger, and the Board informed of TPF’s cash and investment position.
- Manage TPF’s portfolio of bank and investment accounts: reconcile each depository, investment, and payment platform account to the general ledger monthly, monitor balances against deposit insurance limits, and report cash and investment positions to the Board. Payment release rests with other roles, and an investment placement is made only under a Board decision.
- Maintain QuickBooks Online as TPF’s accounting system of record, with each subordinate platform reconciled to it, and measure investments at fair value.
- Guide TPF’s onboarding to Ramp, including its approval workflow, expense coding, and synchronization with QuickBooks Online, so the platform supports the Foundation’s controls. Ramp settles approved payables and card balances and serves as a workflow and payment system rather than a system of record.
- Use Claude and other approved AI tools under TPF’s AI use policy, verifying every figure and assertion against its source before a document leaves TPF and placing a Confidential item in a prompt only on the Security and Privacy Officer’s written authorization.
Financial policy and internal controls
Protect TPF’s resources through clear policy and consistent controls.
- Maintain TPF’s financial policies and bring recommended changes through the Chief Administrative Officer to the Board of Directors.
- Build and maintain the contractor rate schedules with TPF’s accountant, including the rate construction worksheet and the market comparison, for the Board’s approval under the Foundation’s rate-setting policy.
- Maintain internal controls over disbursements, contractor payments, and expense reimbursement under TPF’s expense reimbursement policy.
- Support procurement documentation under the flow-down terms TPF’s contracts carry and the Foundation’s own written procedures, with the Chief Administrative Officer.
- Keep financial records in TPF’s Microsoft 365 environment, consistent with its data classification and records retention standards.
Support to proposals and new work
Build financially sound plans for future engagements.
- Build budgets and budget narratives for proposals and pursuits, applying TPF’s budget narrative framework and verifying financial capacity figures at the time of use.
- Provide the financial analysis behind engagement pricing, funding models, and sustainability planning.
- Apply TPF’s deliverable standards to financial work product, which is read by boards, agencies, and auditors.
Supervisory responsibility and authority
The Finance Director leads a function rather than a staff. The role directs and reviews the accounting work TPF’s personnel perform, sets the standard that work is held to, and decides how the Foundation’s financial information is organized and presented. Each of those people holds a separate agreement with TPF, and direction of the work does not alter it. The role has no direct reports.
TPF’s accounting personnel keep the books and process transactions. TPF’s external accounting firm prepares the financial statements and the Internal Revenue Service (IRS) Form 990 returns. The Finance Director supports that preparation, explains the results to the Board, and does not issue statements or returns.
The role’s influence is advisory and substantial. Budgets, rate schedules, forecasts, and financial policy reach the Board through it, and the Board relies on its analysis. Signature authority rests with others:
TPF’s financial statements, the audit, and the tax returns are the work of the Foundation’s external accounting firm. The Finance Director supports that work and does not supplant it.
Minimum qualifications
- A bachelor’s degree in accounting, finance, business administration, or a related field, or equivalent knowledge gained through demonstrated professional experience.
- Seven or more years of progressively responsible accounting or financial management experience, including nonprofit fund accounting.
- Direct experience with the financial administration of federal awards or federally funded state contracts under 2 CFR Part 200, including allowable costs, documentation, and reporting.
- Experience preparing financial reporting for a board of directors or an equivalent governing body.
- Willingness and demonstrated ability to learn the operational context of the work, including how EMS agencies, regional organizations, and state programs are organized and funded. Clinical certification is not required.
- Clear, authoritative writing for a board and a state agency: financial narratives, board materials, and engagement documentation.
- Skill with Microsoft 365, including SharePoint, Teams, Excel, and Word, and with QuickBooks Online or a comparable nonprofit accounting system.
- Able to travel a few times a year for Board meetings, engagement meetings, and stakeholder sessions.
Preferred qualifications
None of these is required. Each one strengthens an application.
- Certified public accountant (CPA) credential (highly desired): active or inactive CPA licensure, or a comparable credential such as certified government financial manager (CGFM).
- EMS or rural health knowledge: prior work with EMS agencies, rural health programs, or the governments that fund them, or EMS certification or leadership experience.
- Financial platforms: experience with Ramp or another spend management platform, and with AI tools such as Claude applied to financial analysis under review controls.
- Treasury management: experience reconciling and reporting multiple bank and investment accounts, including fair-value measurement of investments.
- Graduate education: a master of business administration (MBA) or a master’s degree in accounting or finance is one acceptable path among several. Equivalent professional experience carries equal weight.
- Experience supporting or preparing for a Single Audit under 2 CFR Part 200, Subpart F.
- Experience with the financial administration of a state services contract funded by a federal program.
- Experience with Medicaid reimbursement, EMS billing and cost reporting, or rural health finance.
What the abbreviations mean
Each credential below is awarded by the body named. The Paramedic Foundation is not a certifying body and does not endorse any of them; the links go to each organization’s own page so an applicant can confirm current requirements at the source.
Credential
CPA
Certified Public Accountant
Licensed by a state board of accountancy; examination administered through the American Institute of Certified Public Accountants (AICPA) and NASBA
AICPA CPA Exam pageCredential
CGFM
Certified Government Financial Manager
Awarded by the Association of Government Accountants (AGA)
AGA certification pageFederal regulation
2 CFR 200
Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards
Issued by the Office of Management and Budget
Part 200 on eCFRFederal requirement
Single Audit
Audit requirements for non-federal entities expending federal awards
2 CFR Part 200, Subpart F
Subpart F on eCFRKnowledge, skills, and abilities
- Keeps records at the standard government-funded work requires, documenting each cost as it is incurred.
- Knows when to decide and when to bring a matter forward, in a structure where the Board and the officers hold final accountability and the external firm issues the statements and returns.
- Explains a financial position to people who do not work in finance, with its substance intact.
- Handles confidential financial information with discretion under TPF’s data classification standards.
- Responds promptly and raises risks early, because TPF’s clients are mostly governmental entities working to deadlines set by others.
- Works comfortably with a distributed team of practicing professionals across several time zones.
- Credibility with board members, external accountants and auditors, state agency fiscal staff, and funders.
Working conditions and physical requirements
- Setting: remote, within the United States.
- Hours: sustained availability. The load peaks around the monthly close, the monthly invoice cycle, the Board meeting calendar, and the fiscal year end.
- Travel: periodic trips for Board meetings, engagement meetings, and stakeholder sessions, by air or ground.
- Physical demands: seated computer work, phone and video calls, and long stretches of reading and preparing written material.
- Reasonable accommodation is available to enable a person with a disability to perform the essential functions of the position. If a disability makes any part of the application process inaccessible, write to [email protected] and TPF will arrange an alternative.
Fees and support
What the engagement pays
This is a contract engagement. There is no salary and there are no employee benefits. TPF pays a single all-inclusive hourly rate stated in the Scope of Work, and a monthly office expense allowance stated separately.
All-inclusive hourly rate
Based on experience.
What the rate covers
The rate is built to carry the costs a contractor bears alone, including self-employment taxes, health and life insurance, retirement savings, equipment, workspace, licensure, continuing education, non-billable time, and business overhead.
Monthly office expense allowance
A monthly amount for each full month a contract is in effect, forming part of the contract price and invoiced separately from the rate. It is not administered as an expense reimbursement.
Reimbursed separately
Authorized in advance and reimbursed on top of the rate and the allowance: lodging and commercial transportation at actual cost, meals and incidentals at the published federal rate or actual cost, and mileage at the published rate.
TPF provides a Microsoft 365 account and access to its systems at no cost to the contractor. TPF shares the full terms, including the exact rate offered, with final candidates.
Terms of engagement
This position is offered as a fully remote independent contractor engagement. It is documented in TPF’s standard independent contractor agreement and one or more scopes of work that state the services, deliverables, schedule, fees, and availability. Before the engagement begins, TPF confirms from the facts of the working relationship that contractor status is correct. The term is the term the scope of work states, and it runs with TPF’s underlying contract with its client. Where that contract provides no renewal, any continuation depends on a further contract. Either party may end the engagement as the agreement provides.
TPF provides a Microsoft 365 account and access to its SharePoint, Teams, and related platforms, and all engagement work product is created and stored in TPF’s environment. Consultants answer TPF communications within one business day, treat client deadlines as binding commitments, and raise schedule risks early enough for them to be managed.
The engagement is priced at a single all-inclusive hourly rate that covers the contractor’s own taxes, insurance, equipment, workspace, licensure, and continuing education, and no part of the fee is an employee benefit. Where a time commitment matters, it is stated as availability, and the scope of work states the estimated hours. Where a monthly office expense allowance applies, it is stated and invoiced separately from the rate. Where compensation is charged to a federal award, a federal salary limitation may govern the amount charged to that source. It does not cap the fee. Travel is authorized in advance and reimbursed at actual cost for lodging, commercial transportation, rental vehicles, parking, and tolls; at the federal meals and incidentals rate for the destination or actual cost; and at the published mileage rate.
Checks before a contract is offered
Before an offer is made, TPF completes background screening covering identity, criminal record, credentials, education and employment, exclusion and sanctions, and authorization to work in the United States. The candidate is informed at each step, and engagement is conditional on satisfactory completion.
How to apply
- Submit a letter of interest, a resume or CV, and three professional references to [email protected].
- Use the subject line “Finance Director”. Applications will be reviewed on a rolling basis until the position is filled. Finalists may be asked to provide a writing sample demonstrating relevant work.
- In the letter of interest, describe how artificial intelligence (AI) was used to prepare the application, and include the prompts. TPF reads that as work product. TPF uses AI in its own work, so the point is not whether a candidate used it. The point is how well they directed it, checked it, and stayed responsible for the result. An application that used no AI should say so.
Equal opportunity statement
The Paramedic Foundation is an equal opportunity organization. TPF does not discriminate on the basis of race, color, religion, sex, national origin, age, disability, veteran status, sexual orientation, gender identity, or any other characteristic protected by law in its employment, contracting, engagement, or program activities.
Closing disclaimer
This description summarizes the general nature and level of work performed and is not an exhaustive list of all responsibilities, duties, and skills required. Engagement is contingent upon execution and continuation of the underlying agreement.
Apply for this position
Email a letter of interest, a resume or CV, and three professional references. In the letter of interest, describe how AI was used to prepare the application and include the prompts, or say that none was used. Subject line: Finance Director.