VP of Financial Budgeting & Analysis

CFS; New York (NY); Vor Ort; USD 117.000 - 143.000; Vollzeit

Zusammenfassung

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

Qualifikationen

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

Aufgaben

• 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.

Kenntnisse

FP&A experience

Budgeting

Forecasting

Financial modeling

Leadership

Ausbildung

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

Jobbeschreibung

VP of Financial Budgeting & Analysis

Salary: $130,000

Why This Opportunity Stands Out:

• Direct partnership with the CFO and COO on strategic financial planning and decision-making
• Opportunity to lead and strengthen the FP&A function within a well-known nonprofit organization
• High visibility role with exposure to executive leadership and organizational strategy
• Ability to influence budgeting, forecasting, and long-term financial planning initiatives
• Manage and develop a small team while maintaining hands-on involvement in analysis and reporting
• Play a key role in identifying financial trends and providing insight that drives business decisions
• Join an organization focused on making a meaningful impact across New York City communities
• Opportunity to help modernize and improve financial processes during a period of organizational change

Key Responsibilities for the VP of Financial Budgeting & Analysis:

• Lead the organization's budgeting and forecasting processes
• Analyze financial performance, trends, and key business metrics
• Develop financial models and provide strategic recommendations to leadership
• 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

Qualifications for the VP of Financial Budgeting & Analysis:

• Extensive Financial Planning & Analysis (FP&A) experience
• Strong background in budgeting, forecasting, and financial modelingExperience identifying financial trends and providing actionable business insightsPrior people management experienceAbility to work closely with senior executives and organizational leadershipBachelor's degree in Finance, Accounting, or related field preferred