Director of Financial Planning

1 week ago


New York, United States Creative Financial Staffing Full time

Director of Financial Planning & Analysis

About the Opportunity and Organization - Director of FP&A

  • CFS of New York is working with a prominent non-profit organization that is seeking a Director of Financial Planning & Analysis to join their team (operating on a hybrid schedule)
  • Extremely stable non-profit organization with operating budget over $100M
  • 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
  • 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

Responsibilities of the FP&A Director:

  • Working with Program directors on budgets and providing analysis on financial health
  • supervising a team of 2 overseeing monthly, quarterly, annual reports
  • Internal and External reporting responsibilities including budget vs. actual, grant reporting, board deck preparation, forecasting, variance analysis.
  • Budget development, budget modifications
  • Review and monitor all funding sources along with operating / non-operating expenditures.

Experience Preferred of the FP&A Director:

  • 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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