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Director of Financial Planning & Analysis
$136k-178k (estimate)
Full Time 3 Months Ago
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BridgePoint Associates is Hiring a Director of Financial Planning & Analysis Near New York, NY

Director of Financial Planning & AnalysisNonprofit Legal Services ProviderNew York City (Hybrid)Terrific Director of Financial Planning and Analysis position with a highly regarded nonprofit that provides legal assistance to economically disadvantaged populations in New York City. The Director of FP&A will be a thought partner to the CFO and oversee organization-wide and program-based budgeting and financial planning. The position will be integrally involved in the grants process, including budget preparation, allowable versus non-allowable expenses, and timely spend down of funds. The Director will manage and mentor a team of 4. Ideal candidates should have experience in nonprofit finance and an understanding of fund accounting. Qualified candidates should have approximately 10 years of relevant experience. Bachelor's degree required. Master's degree and/or CPA preferred. The salary range is $140,000 to $155,000 per year. This position is based in NYC and currently operates on a hybrid schedule.Responsibilities:
  • Establish and manage the organization's budgeting process, both organization-wide and program specific
  • Serve as a thought partner to the CFO
  • Oversee a portfolio of 100 grants, including cost allocations, expenses, and ensuring timely spend down
  • Partner with the compliance team to analyze allowable versus non-allowable expenses
  • Review the general ledger and create budget versus actual analysis
  • Create budget modifications
  • Create financial reports monthly, quarterly, and annually
  • Maintain current modeling systems; implement new budgeting and planning systems
  • Analyze and report finance results to the CFO and leadership team
  • Ensure compliance with internal controls and cost allocation policies
  • Manage and support a team of four analysts
Qualifications:
  • Approximately 10 years of relevant experience, including time in nonprofit financial planning
  • Bachelor's degree required, Master's degree and CPA preferred
  • Experience managing large budgets, coupled with an understanding of fund accounting
  • Excellent management and interpersonal skills
  • Strong Excel skills
  • Technologically savvy and detail oriented
  • Collaborative and detail oriented
Equal Opportunity Employer.

Job Summary

JOB TYPE

Full Time

SALARY

$136k-178k (estimate)

POST DATE

01/07/2023

EXPIRATION DATE

08/13/2023

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