Director of Financial Planning & Analysis
CFS of New York is working with a prominent non-profit organization that is seeking an Interim Director of Financial Planning & Analysis to join their team. Operating on a hybrid schedule.
About the Opportunity and Organization
- Extremely stable non-profit organization with operating budget over $120M
- Mission focuses on community, education, family support and health
- Some employee reviews include things such as:
- Great place to grow
- Strong team open to creative and new ideas
- Some of the nicest people you will ever work with
- Mid-size accounting & finance team with clear growth path
- Management has open door policy and encourages new ideas, better procedures, and growth
- When looking to promote, the company starts from within
- Competitive compensation and bonus structure which is rare for a nonprofit organization.
Responsibilities:
- Internal and External reporting responsibilities including budget vs. actual, grant reporting, board deck preparation, forecasting, variance analysis.
- Budget development
- Review and monitor all funding sources along with operating / non-operating expenditures.
Experience Preferred:
- 5+ years of FP&A Experience in a nonprofit or for-profit environment
- Ability to work independently, detail oriented and excellent written and verbal communication skills
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