Kforce's client, a rapidly growing non-profit in NYC seeks a Financial Planning & Analysis Manager. The role may require 1 day a week in the office. This company offers fantastic benefits including generous PTO, 403 B & a good work life balance.
Responsibilities:
Manage 2-3 direct reports in analyzing program activity at macro level and grant/contract levels
Assist the Director of FP&A in implementing high standards and success metrics, ensuring accountability
Develop, train, and provide guidance to the FP&A Analyst team to enhance effectiveness, efficiency, and consistency
Support the Director of FP&A in refining, and implementing financial systems, tools, structures, and processes
Participate in recruitment, hiring, and performance evaluations
Manage team schedules, priorities, deadlines, assignments, and tasks
Manage the development, implementation, and delivery of Board-level reporting
Manage the preparation and review of monthly forecasts and analysis
Assist in preparing te fiscal year budget
Coordinate with FP&A's leadership in building models and designing reports for budgeting, monitoring spending, and forecasting program activities; Coordinate with General Accounting and Grants & Contracts units to ensure accurate allocations are applied
Lead meetings with Practice areas to review programmatic activity and recommend adjustments to maximize spending in the most cost effective and efficient ways while sensitive to programmatic restrictions and to the Firm's policies
Coordinate preparation of information needed for RFPs/applications for grants and contracts, ensuring accuracy and timeliness
Identify and assess use of third-party financial software packages to enhance grants and contracts documentation and financial analysis
Review and approve requests for Finance Committee Approval related to grants and contracts
Collaborate with CFO to develop, maintain and distribute ad-hoc reports and financial models
REQUIREMENTS:
BA/BS degree required, with a focus in Finance, Accounting, Budgeting, or related field
6+ years financial planning & analysis with budgeting, forecasting & financial modeling
Working proficiency in Microsoft Office environment, (strong Excel skills)
Excellent management and supervisory skills
Ability to synthesis information quickly, distill important insights, and present a compelling narrative
Ability to delegate tasks and escalate critical time sensitive issues promptly
Strong commitment to quality, accuracy, and thoroughness
Capacity to handle multiple tasks simultaneously and determining which priority levels are most important
Excellent written and verbal communication, organization, and problem-solving and decision-making skills
Experience with Financial Edge or Vena Solutions is strongly preferred
The pay range is the lowest to highest compensation we reasonably in good faith believe we would pay at posting for this role. We may ultimately pay more or less than this range. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. This range may be modified in the future.
We offer comprehensive benefits including medical/dental/vision insurance, HSA, FSA, 401(k), and life, disability & ADD insurance to eligible employees. Salaried personnel receive paid time off. Hourly employees are not eligible for paid time off unless required by law. Hourly employees on a Service Contract Act project are eligible for paid sick leave.
Note: Pay is not considered compensation until it is earned, vested and determinable. The amount and availability of any compensation remains in Kforce's sole discretion unless
and until paid and may be modified in its discretion consistent with the law.
This job is not eligible for bonuses, incentives or commissions.
Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.