Strategic FP&A Leader: Partner to CFO/COO (Nonprofit)

CFS; New York (NY); On-site; USD 117,000 - 143,000; Full time

Job summary

CFS invites an accomplished VP of Financial Budgeting & Analysis to shape nonprofit finances in New York. You will partner with the CFO and COO on strategic planning, oversee budgeting, forecasting, and long-range financial initiatives, and guide a small team of analysts to deliver timely insights.

This hands-on leadership role offers exposure to executive leadership, high visibility across the organization, and opportunities to modernize financial processes during a period of organizational

Qualifications

• Extensive FP&A experience leading budgeting and forecasting.
• Strong budgeting, forecasting and financial modeling background.
• Prior people management and executive partnership.

Responsibilities

• Lead budgeting and forecasting processes.
• Analyze financial performance, trends, and key business metrics.
• Develop models and provide strategic recommendations.
• Partner with the CFO and COO on financial planning and organizational initiatives.
• Oversee and mentor a team of financial professionals.
• Prepare management reporting and support executive decision-making.

Skills

FP&A experience

Budgeting

Forecasting

Financial modeling

Leadership

Education

Bachelor's degree in Finance, Accounting, or related field

Job description

CFS invites an accomplished VP of Financial Budgeting & Analysis to shape nonprofit finances in New York. You will partner with the CFO and COO on strategic planning, oversee budgeting, forecasting, and long-range financial initiatives, and guide a small team of analysts to deliver timely insights.

This hands-on leadership role offers exposure to executive leadership, high visibility across the organization, and opportunities to modernize financial processes during a period of organizational