Hybrid FP&A Manager: Strategy & Budget

The Mental Health Association of NYC, Inc. dba Vibrant Emotional Health; United States; Hybrid; USD 80,000 - 121,000; Full time

Job summary

The Mental Health Association of NYC, Inc. dba Vibrant Emotional Health is seeking a Financial Planning & Analysis Manager to lead budget oversight across programs and shared services.

This hybrid role reports to the AVP and focuses on budget modifications, financial modeling, and acting as the finance liaison across the organization. You will monitor spend, develop dashboards, support leadership on special projects, and collaborate with program directors to understand funding needs and

Qualifications

• Bachelor’s degree in finance or related field.
• Minimum 2 years’ experience.
• Experience in strategy and organizational process improvement.
• MS Office: Word, Excel, Outlook, and PowerPoint.

Responsibilities

• Monitor monthly and quarterly budget against actuals for programs and internal shared services that are funded by government or non-governmental sources.
• Act as principal liaison between program directors to communicate financial positions, provide reports on program sustainability and performance targets, monitor and approve hiring, and all changes to projected expenses.
• Work closely with program directors and other staff to understand programmatic needs and its budgetary impact.
• Work closely with program directors in developing funding requests such as RFP applications; develop and maintain financial models to support new and expanded program services.
• Work closely with contract management team within finance to ensure billing is matching expected revenues.
• Develop a deep understanding of the funding needs of each area they oversee and explore revenue maximization efforts and growth opportunities.
• Assist AVP of FP&A in developing process for quarterly budget updates.
• Prepare regular reports to senior management as it relates to actuals and budget.
• Develop financial dashboards and tracking systems to report up to leadership.
• Support leadership on special projects.

Skills

Team collaboration

Communication skills

Problem solving

Deadline oriented

Collaboration with leadership

Financial data reporting

Education

Bachelor's degree in finance or related field

Tools

Microsoft Excel

Microsoft Word

Microsoft Outlook

PowerPoint

Job description

The Mental Health Association of NYC, Inc. dba Vibrant Emotional Health is seeking a Financial Planning & Analysis Manager to lead budget oversight across programs and shared services.

This hybrid role reports to the AVP and focuses on budget modifications, financial modeling, and acting as the finance liaison across the organization. You will monitor spend, develop dashboards, support leadership on special projects, and collaborate with program directors to understand funding needs and