Interim Director of Financial Planning & Analysis

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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