VP of Financial Budgeting & Analysis

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

Job summary

Creative Financial Staffing, LLC is recruiting for a VP of Financial Budgeting & Analysis to lead FP&A for a high-impact nonprofit in New York City. You will partner with executive leadership to drive budgeting strategy and long-term planning, shaping the financial future of the organization.

The role offers direct collaboration with the CFO/COO, hands-on analysis, and the opportunity to develop a small team while influencing organizational strategy and performance reporting.

Qualifications

• Extensive FP&A experience within large organizations.
• Strong budgeting, forecasting, and financial modeling skills.
• Experience identifying trends and delivering actionable insights to leadership.

Responsibilities

• Lead budgeting and forecasting processes for the organization.
• Analyze financial performance, trends, and metrics to inform strategy.
• Develop financial models and provide strategic recommendations to leadership.
• Partner with CFO and COO on planning and initiatives.
• Oversee and mentor a small finance team and support exec reporting.

Skills

FP&A experience

Budgeting

Forecasting

Financial modeling

People management

Executive collaboration

Education

Bachelor’s degree in Finance/Accounting

Job description

Job Description

Ready to lead financial planning and analysis for one of New York City’s most impactful nonprofit organizations? This is a highly visible leadership opportunity to partner directly with executive leadership, drive budgeting strategy, and help shape the financial future of a mission-driven organization.

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 modeling
• Experience identifying financial trends and providing actionable business insights
• Prior people management experience
• Ability to work closely with senior executives and organizational leadership
• Bachelor’s degree in Finance, Accounting, or related field preferred