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Financial Planning and Analysis Manager

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Creative Financial Staffing (CFS)

2021-12-03 07:34:13

Job location Brooklyn, New York, United States

Job type: fulltime

Job industry: Banking & Financial Services

Job description

Financial Planning and Analysis Manager


About the firm:

Our client is a stable and prominent nonprofit organization focusing on performing arts/education programs and they are seeking their next Financial Planning and Analysis Manager. If you have interest or a passion for arts being Film, Theater, Dance or Music, this is the role for you!

This role will work directly for the CFO and Director of FP&A as well as have exposure to the Board of Directors. The position has a strong growth potential and offers an amazing opportunity to help build something amazing and make a name for yourself within the organization.


They are offering a competitive salary with strong benefits including a pension, generous PTO including summer Fridays, discounts to their events. The firm offers a multicultural, family-oriented environment and the organization encourages volunteering for their programs as well.


Some employee reviews include: "Everyone works hard and cares about the mission" and Staff are friendly and there are employee activities for teams to grow and learn about one another"


Responsibilities of the Financial Planning and Analysis Manager will include:

  • Experience working on building budgets, forecasting, comparing budget versus actual
  • Assemble financial reports and prepare board meeting materials for presentation to the Board of Directors
  • Develop and provide various budget reports to Development Division for grant/sponsorship applications and reporting needs while meeting tight deadlines.
  • Perform expense allocations, reviewing year-to-year expense & revenue variances in preparation for the fiscal year end closing and annual audit.
  • Additional adhoc responsibilities as assigned by the Director of FP&A


Qualifications of the Financial Planning and Analysis Manager:

  • Bachelors degree with 5+ years of relevant experience in budgeting, forecasting and analysis
  • Nonprofit is a plus but open to other industries; open to experience if Accounting/Finance mix
  • Experience reporting software such as Multiview, Tableau or others are a plus; advanced Excel user
  • Ability to multi-task and have strong attention to detail

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