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Director of FPA

3 months ago

New York, United States Tandym Group Full time
The Financial Planning & Analysis (FP&A) Department is looking for a detail-oriented, organized, and reliable individual to join our FP&A Team as a Director. The selected candidate will report to the CFO and will be responsible for annual budgeting, forecasting, financial reporting, and overseeing work of the FP&A team.

Responsibilities:
  • Creation and monitoring of the annual budget
  • Drive and be the principal contributor to annual budgeting process.
  • Present budgets to the leadership and aid in budget presentation to the board/finance committee
  • Prepare and present budget variance for all non-grant programs
  • Prepare monthly cash flow projections and present variance from projected cash flows
  • Present monthly financials to the executive and divisional leadership
  • Create and analyze monthly, quarterly, and annual reports, and ensure financial information has
  • been recorded accurately
  • Develop and manage reports using platforms like Adaptive Insights and Office Connect
  • Develop financial models and business plans as needed
  • Assist CFO in managing key projects like position control, FTE reporting
  • Perform other duties as needed
Qualifications:
  • Bachelor's degree in Finance or Accounting
  • 10-15 years of experience in related area of Accounting and Finance, with emphasis on financial analysis
  • Experience in creating cash flow projections
  • Experience in developing budgets and financial reporting practices from the ground up
  • Experience demonstrating skill in effectively communicating financial concepts to financial and non- financial audiences
  • Excellent analytical skills
Preferred Qualifications:
  • Master's Degree