Director of Financial Reporting

4 weeks ago


New York, United States The Quest Organization Full time

Director, Budgeting & Financial Reporting


Key Responsibilities:


Financial Reporting

  • Develop tools and reports for budgeting and financial analysis
  • Developing formats for different level presentations – needs more development
  • Drafting Board-level reports and presentations
  • Drafting management-level reports for division chiefs and program directors

Budgeting

  • Lead budgeting process across the enterprise in collaboration with CFO. This includes periodic revised projections of revenues and expenditures.

Accounting

  • Research and analyze reports based on the general ledger and make recommendations and/or corrections to the GL
  • Process necessary bulk and individual reclassifications of GL transactions
  • Update and uploading the budget to the accounting system and produce supporting reports from these systems
  • Ensure that the chart of accounts (and GL segmentation) reflects current business structures and overall best practices

Cross-Team Leadership

  • Collaborating with senior leadership and staff across the entire organization
  • Work with senior staff to create actionable management reports and insights


Required Qualifications:

  • Bachelor’s degree in Accounting, Finance, Business Administration, or related field
  • 5+ years of experience with financial reporting and budgeting
  • Highly advanced Excel skills
  • Strong analytical skills
  • Strong written and verbal communication skills
  • Proven high integrity and confidentiality
  • Advanced experience using Tableau, Solver, DrillPoint or equivalent advanced reporting



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