Director of Financial Analysis

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Job description

About the Company

• Our client is one of the largest non-profit organizations in the United States located in lower Manhattan
• The Budget Director will handle a $300 million budget as the organization offers different programs for individuals with disabilities of all ages
• Many employers have been with the program long term and have moved strong talent within the organization if they show interest in other programs. Lots of areas for promotion!
• Competitive Salary, great benefits including a 403B with match, medical, dental, vision, PTO, and Tuition reimbursement, and a great opportunity to build the team

"Very family oriented and provide good benefits"

"Helping other that are in need and deserving of your skill"

"Good Pay, Friendly Staff, Great Clients"

Responsibilities of the Director of Financial Analysis:

• 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 Director of Financial Analysis:

• 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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