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FP&A Director

FP&A Director

Creative Financial StaffingNew York, NY, US
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CFS of New York is working with a leading non-profit organization that is seeking an Director of Financial Planning & Analysis to join their team.

About the Opportunity and Organization

  • Extremely stable non-profit organization with operating budget over $100M
  • Mission focuses on community, education, family support and health

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 :

  • 4+ years of FP&A Experience, ideally in nonprofit
  • CPA preferred or MBA
  • Advanced Excel application skills
  • Ability to work independently, detail-oriented and excellent written and verbal communication skills

    • #INOCT2025

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