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Director of FP&A

4 months ago

New York, United States Tandym Group Full time

A nonprofit services organization in New York City is currently seeking an experienced professional to join their growing team as their new Director of FP&A. Reporting to the CFO, the Director of FP&A will be responsible for annual budgeting, forecasting, financial reporting, and overseeing work of the FP&A team.

Responsibilities:

The Director of FP&A will:

  • Create and monitor of the annual budget
  • 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
  • Monitor cash flows and ensure accurate daily reporting to all stakeholders
  • 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 financial models and business plans as needed
  • Assist CFO in managing key projects like position control, FTE reporting
  • Perform other duties, as needed

Qualifications:

  • 12+ years of Accounting & Finance experience with an emphasis on Financial Analysis
  • Bachelor's Degree in Accounting and/or Finance
  • 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
  • Data analytics skills
  • Knowledge of analyzing financial statements, and preparing budgets, forecast and business plans
  • Great interpersonal skills
  • Excellent communication skills "(written and verbal)"
  • Strong attention to detail
  • Highly organized

Desired Skills:

  • Master's Degree